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ZF Commercial Vehicle Control Systems India Ltd. - Research Center
533023 ZFCVINDIA Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 3,783.71 3,444.59 2,543.35 1,863.50 1,929.56
Expenses
Material consumed 2,368.69 2,249.42 1,688.97 1,168.08 1,188.83
Manufacturing expenses 27.06 24.93 19.08 14.80 17.66
Personnel expenses 463.97 376.71 328.69 290.44 265.69
Selling expenses - - - - -
Adminstrative expenses 360.85 323.23 254.07 184.41 205.89
Expenses capitalised - - - - -
Cost of sales 3,220.57 2,974.28 2,290.81 1,657.73 1,678.07
Operating profit 563.14 470.30 252.55 205.77 251.49
Other recurring income 95.77 67.01 37.53 38.89 63.88
Adjusted PBDIT 658.91 537.32 290.08 244.66 315.37
Financial expenses 5.01 5.67 1.90 1.99 1.92
Depreciation 109.49 104.76 92.43 90.40 90.11
Other write offs - - - - -
Adjusted PBT 544.42 426.89 195.74 152.27 223.34
Tax charges 139.64 109.21 53.67 48.46 64.52
Adjusted PAT 404.78 317.67 142.07 103.80 158.81
Non recurring items -0.59 0.13 -3.54 -1.95 -1.98
Other non cash adjustments - - - - -
Reported net profit 404.19 317.80 138.54 101.86 156.83
Earnigs before appropriation 2,556.01 2,174.58 1,877.64 1,739.11 1,665.09
Equity dividend 24.66 22.76 20.86 - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 2,531.35 2,151.82 1,856.78 1,739.11 1,665.09
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