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Profit and Loss

Cantabil Retail India Ltd Industry:  Textiles - Products BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 533267 INE068L01024 40.6769824 CANTABIL 0.18 1893.15 27.24 8.31 2

Mar 2024 (Rs.Cr) Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) INCOME :             Sales Turnover 616.49 552.79 383.24 251.89 338.04 288.55 Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 Net Sales 616.49 552.79 383.24 251.89 338.04 288.55 Other Income 6.17 4.41 15.48 16.74 4.18 4.00 Stock Adjustments 16.11 71.67 20.27 -4.28 30.16 14.82 Total Income 638.77 628.87 418.99 264.35 372.38 307.37 EXPENDITURE :             Raw Materials 211.60 232.39 148.26 83.45 149.22 151.08 Power & Fuel Cost 13.42 10.69 6.68 5.04 6.64 5.18 Employee Cost 118.67 97.52 61.99 41.81 59.94 51.47 Other Manufacturing Expenses 54.42 62.18 34.89 24.73 38.60 19.08 Selling & Administrative Expenses 63.36 51.21 38.32 31.79 27.55 46.18 Miscellaneous Expenses 8.38 5.77 3.24 1.39 1.51 0.78 Less : Pre-operative Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 Total Expenditure 469.85 459.77 293.38 188.20 283.46 273.77 Operating Profit 168.92 169.10 125.61 76.15 88.91 33.60 Interest 29.77 26.28 22.73 24.80 20.71 8.52 Gross Profit 139.15 142.82 102.88 51.35 68.20 25.08 Depreciation 62.35 53.55 43.30 39.09 44.19 8.89 Profit Before Tax 76.80 89.27 59.58 12.26 24.01 16.19 Tax 20.69 24.90 19.05 6.86 4.90 0.00 Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax -6.11 -2.86 2.48 -4.26 2.68 3.69 Reported Net Profit 62.22 67.24 38.06 9.66 16.43 12.50 Extraordinary Items 1.09 0.00 0.00 0.02 -0.04 0.00 Adjusted Net Profit 61.13 67.24 38.06 9.64 16.47 12.50 Adjustment below Net Profit -0.10 -0.24 -0.39 -0.42 -12.66 0.70 P & L Balance brought forward 117.48 56.19 20.16 14.18 10.41 -2.79 Statutory Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 Appropriations 7.43 5.71 1.63 3.27 0.00 0.00 P & L Balance carried down 172.17 117.48 56.19 20.16 14.18 10.41 Dividend 0.00 0.00 0.00 0.00 0.00 0.00 Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 Equity Dividend % 20.00 45.00 25.00 10.00 10.00 0.00 Dividend Per Share(Rs) 0.40 4.50 2.50 1.00 1.00 0.00 Earnings Per Share-Unit Curr 7.44 41.18 23.31 5.92 10.06 7.66 Earnings Per Share(Adj)-Unit Curr 7.44 8.24 4.66 1.18 2.01 1.53 Book Value-Unit Curr 39.03 135.58 98.04 75.97 72.31 70.01 Book Value(Adj)-Unit Curr 39.03 27.12 19.61 15.19 14.46 14.00