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Audited Results of Kokuyo Camlin Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
774.94 |
508.47 |
403.12 |
634.03 |
688.77 |
Manufacturing Expenses |
9.32 |
6.48 |
4.52 |
8.30 |
8.81 |
Personnel Expenses |
88.96 |
80.12 |
73.06 |
83.30 |
93.16 |
Selling Expenses |
12.18 |
4.56 |
5.99 |
14.43 |
16.37 |
Administrative Expenses |
121.88 |
88.34 |
74.40 |
110.27 |
111.33 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
720.58 |
491.96 |
394.28 |
597.07 |
637.43 |
Operating Profit |
54.37 |
16.51 |
8.84 |
36.97 |
51.34 |
Other Recurring Income |
2.08 |
0.71 |
0.33 |
0.81 |
0.77 |
Adjusted PBDIT |
56.45 |
17.22 |
9.17 |
37.78 |
52.11 |
Financial Expenses |
4.45 |
4.25 |
8.93 |
9.72 |
11.50 |
Depreciation |
16.85 |
17.69 |
18.40 |
19.28 |
17.87 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
35.14 |
-4.73 |
-18.16 |
8.78 |
22.74 |
Tax Charges |
10.70 |
0 |
-3.54 |
4.43 |
7.54 |
Adjusted PAT |
24.45 |
-4.73 |
-14.62 |
4.36 |
15.20 |
Non Recurring Items |
-0.29 |
0.57 |
0 |
-3.14 |
-0.49 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
24.45 |
-4.73 |
-14.62 |
4.36 |
15.20 |
Equity Dividend |
0 |
0 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
41.24 |
17.13 |
20.51 |
35.12 |
33.91 |