Worth Peripherals Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 221.70 | 161.08 | 132.74 | 151.93 | 145.57 |
| Expenses | |||||
| Material consumed | 168.45 | 114.04 | 90.38 | 106.91 | 101.09 |
| Manufacturing expenses | 4.17 | 3.88 | 3.80 | 3.71 | 3.18 |
| Personnel expenses | 12.06 | 10.04 | 8.85 | 8.94 | 8.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.98 | 14.46 | 12.52 | 13.50 | 13.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 200.66 | 142.42 | 115.55 | 133.06 | 125.78 |
| Operating profit | 21.04 | 18.66 | 17.20 | 18.87 | 19.80 |
| Other recurring income | 9.22 | 8.50 | 5.59 | 2.13 | 3.37 |
| Adjusted PBDIT | 30.26 | 27.16 | 22.79 | 21.00 | 23.17 |
| Financial expenses | 0.11 | 0.84 | 1.30 | 0.80 | 1.69 |
| Depreciation | 4.84 | 4.85 | 4.36 | 3.47 | 3.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.31 | 21.47 | 17.12 | 16.72 | 18.17 |
| Tax charges | 6.15 | 5.49 | 3.12 | 3.65 | 11.43 |
| Adjusted PAT | 19.16 | 15.98 | 14.00 | 13.07 | 6.74 |
| Non recurring items | -0.01 | 0.02 | -0.02 | 0.67 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.15 | 16.00 | 13.98 | 13.73 | 6.74 |
| Earnigs before appropriation | 92.22 | 73.98 | 58.96 | 46.89 | 33.16 |
| Equity dividend | 0.41 | 0.51 | 0.20 | 0.19 | - |
| Preference dividend | - | 0.41 | 0.41 | - | - |
| Dividend tax | - | - | 0.16 | 0.05 | - |
| Retained earnings | 91.81 | 73.07 | 58.20 | 46.65 | 33.16 |
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