Yug Decor Ltd. - Research Center
540550 YUG Group (M) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.06 | 31.19 | 24.49 | 15.95 | 17.40 |
| Expenses | |||||
| Material consumed | 18.08 | 23.58 | 19.56 | 11.43 | 11.87 |
| Manufacturing expenses | 0.13 | 0.15 | 0.14 | 0.10 | 0.16 |
| Personnel expenses | 3.96 | 2.58 | 2.36 | 2.08 | 2.47 |
| Selling expenses | 0.10 | 0.05 | 0.04 | 0.04 | 0.01 |
| Adminstrative expenses | 3.35 | 2.62 | 1.59 | 1.41 | 1.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.60 | 28.98 | 23.70 | 15.06 | 15.84 |
| Operating profit | 2.46 | 2.22 | 0.79 | 0.89 | 1.56 |
| Other recurring income | 0.04 | 0.07 | 0.01 | 0.01 | 0.03 |
| Adjusted PBDIT | 2.50 | 2.29 | 0.80 | 0.90 | 1.58 |
| Financial expenses | 0.33 | 0.37 | 0.27 | 0.26 | 0.26 |
| Depreciation | 0.43 | 0.39 | 0.40 | 0.49 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.74 | 1.53 | 0.14 | 0.15 | 0.81 |
| Tax charges | 0.44 | 0.39 | 0.04 | 0.03 | 0.21 |
| Adjusted PAT | 1.30 | 1.14 | 0.10 | 0.12 | 0.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.30 | 1.14 | 0.10 | 0.12 | 0.59 |
| Earnigs before appropriation | 2.48 | 1.57 | 0.43 | 0.33 | 0.80 |
| Equity dividend | 0.72 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.77 | 1.57 | 0.43 | 0.33 | 0.80 |
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DISCLAIMER: All financials are on standalone basis