ZF Commercial Vehicle Control Systems India Ltd. - Research Center
533023 ZFCVINDIA Group (A) 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 | 2,543.35 | 1,863.50 | 1,929.56 | 2,877.67 | 2,582.21 |
| Expenses | |||||
| Material consumed | 1,688.97 | 1,168.08 | 1,188.83 | 1,881.71 | 1,664.71 |
| Manufacturing expenses | 19.08 | 14.80 | 17.66 | 21.84 | 20.73 |
| Personnel expenses | 328.69 | 290.44 | 265.69 | 253.64 | 229.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 254.07 | 184.41 | 205.89 | 287.07 | 260.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,290.81 | 1,657.73 | 1,678.07 | 2,444.26 | 2,174.72 |
| Operating profit | 252.55 | 205.77 | 251.49 | 433.41 | 407.48 |
| Other recurring income | 37.53 | 38.89 | 63.88 | 48.94 | 37.65 |
| Adjusted PBDIT | 290.08 | 244.66 | 315.37 | 482.35 | 445.14 |
| Financial expenses | 1.90 | 1.99 | 1.92 | - | 1.62 |
| Depreciation | 92.43 | 90.40 | 90.11 | 71.44 | 61.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 195.74 | 152.27 | 223.34 | 410.91 | 381.78 |
| Tax charges | 53.67 | 48.46 | 64.52 | 128.74 | 108.96 |
| Adjusted PAT | 142.07 | 103.80 | 158.81 | 282.17 | 272.83 |
| Non recurring items | -3.54 | -1.95 | -1.98 | -1.98 | -0.74 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 138.54 | 101.86 | 156.83 | 280.19 | 272.09 |
| Earnigs before appropriation | 1,877.64 | 1,739.11 | 1,665.09 | 1,534.34 | 1,276.77 |
| Equity dividend | 20.86 | - | - | 12.06 | 10.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 3.12 | 2.71 |
| Retained earnings | 1,856.78 | 1,739.11 | 1,665.09 | 1,519.16 | 1,263.49 |
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