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Worth Peripherals Ltd. - Research Center
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 212.72 221.70 161.08 132.74 151.93
Expenses
Material consumed 159.55 168.45 114.04 90.38 106.91
Manufacturing expenses 4.99 4.17 3.88 3.80 3.71
Personnel expenses 11.58 12.06 10.04 8.85 8.94
Selling expenses - - - - -
Adminstrative expenses 13.68 15.98 14.46 12.52 13.50
Expenses capitalised - - - - -
Cost of sales 189.80 200.66 142.42 115.55 133.06
Operating profit 22.92 21.04 18.66 17.20 18.87
Other recurring income 5.28 9.22 8.50 5.59 2.13
Adjusted PBDIT 28.19 30.26 27.16 22.79 21.00
Financial expenses 0.10 0.11 0.84 1.30 0.80
Depreciation 4.77 4.84 4.85 4.36 3.47
Other write offs - - - - -
Adjusted PBT 23.32 25.31 21.47 17.12 16.72
Tax charges 5.28 6.15 5.49 3.12 3.65
Adjusted PAT 18.04 19.16 15.98 14.00 13.07
Non recurring items 0.03 -0.01 0.02 -0.02 0.67
Other non cash adjustments - - - - -
Reported net profit 18.07 19.15 16.00 13.98 13.73
Earnigs before appropriation 109.88 92.22 73.98 58.96 46.89
Equity dividend 0.41 0.41 0.51 0.20 0.19
Preference dividend - - 0.41 0.41 -
Dividend tax - - - 0.16 0.05
Retained earnings 109.48 91.81 73.07 58.20 46.65
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