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Audited Results of Tree House Education & Accessories Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
10.05 |
6 |
5.29 |
2.76 |
3.66 |
Manufacturing Expenses |
2.54 |
1.34 |
0.81 |
0.96 |
0.39 |
Personnel Expenses |
1.61 |
1.38 |
1.30 |
1.11 |
0.92 |
Selling Expenses |
1.47 |
1.41 |
1.45 |
0.33 |
0.36 |
Administrative Expenses |
10.37 |
21.24 |
3.57 |
2.54 |
2.62 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
15.99 |
25.38 |
7.13 |
4.94 |
4.29 |
Operating Profit |
-5.94 |
-19.38 |
-1.83 |
-2.18 |
-0.63 |
Other Recurring Income |
0.97 |
12.39 |
0.34 |
6.76 |
1.03 |
Adjusted PBDIT |
-4.97 |
-6.99 |
-1.49 |
4.57 |
0.40 |
Financial Expenses |
6.38 |
6.25 |
5.46 |
4.17 |
5.11 |
Depreciation |
38.82 |
17.01 |
24.65 |
29.10 |
32.45 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
-50.18 |
-30.26 |
-31.61 |
-28.70 |
-37.16 |
Tax Charges |
-7.43 |
0.78 |
-0.13 |
-0.55 |
-0.07 |
Adjusted PAT |
-42.75 |
-31.04 |
-31.48 |
-28.15 |
-37.08 |
Non Recurring Items |
-1.91 |
5.11 |
-8.82 |
0 |
-4.93 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
-44.66 |
-27.20 |
-40.29 |
-28.15 |
-42.06 |
Equity Dividend |
0 |
0 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
-295.15 |
-250.48 |
-224.55 |
-184.26 |
-156.11 |