Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,40,402.99 | 3,49,682.93 | 2,32,996.81 | 2,68,766.41 | 2,75,214.67 |
Expenses | |||||
Material consumed | 4,27,284.97 | 3,22,231.28 | 2,00,669.07 | 2,46,851.89 | 2,48,317.31 |
Manufacturing expenses | 55.00 | 504.29 | 6,804.72 | 6,631.18 | 6,676.71 |
Personnel expenses | 2,962.81 | 2,982.45 | 3,188.38 | 3,193.46 | 2,936.91 |
Selling expenses | 420.76 | 569.92 | 127.15 | 155.59 | 198.31 |
Adminstrative expenses | 17,201.68 | 13,219.13 | 6,282.05 | 6,810.83 | 5,683.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,47,925.22 | 3,39,507.07 | 2,17,071.37 | 2,63,642.95 | 2,63,812.47 |
Operating profit | -7,522.23 | 10,175.86 | 15,925.44 | 5,123.46 | 11,402.20 |
Other recurring income | 2,069.14 | 2,969.68 | 2,788.73 | 1,838.17 | 1,675.01 |
Adjusted PBDIT | -5,453.09 | 13,145.54 | 18,714.17 | 6,961.63 | 13,077.21 |
Financial expenses | 2,131.85 | 972.73 | 914.73 | 1,081.72 | 725.94 |
Depreciation | 4,329.97 | 3,969.11 | 3,552.65 | 3,304.39 | 3,012.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -11,914.91 | 8,203.70 | 14,246.79 | 2,575.52 | 9,338.66 |
Tax charges | -2,940.88 | 1,821.07 | 3,582.91 | -1,064.67 | 3,310.00 |
Adjusted PAT | -8,974.03 | 6,382.63 | 10,663.88 | 3,640.19 | 6,028.66 |
Non recurring items | -180.73 | 129.55 | -92.23 | -1,160.98 | 15.87 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -9,154.76 | 6,512.18 | 10,571.65 | 2,479.21 | 6,044.53 |
Earnigs before appropriation | 27,435.75 | 40,783.57 | 35,965.72 | 27,421.00 | 26,677.30 |
Equity dividend | - | 3,227.20 | 1,485.72 | 1,137.96 | 1,089.54 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 294.43 | 281.90 |
Retained earnings | 27,435.75 | 37,556.37 | 34,480.00 | 25,988.61 | 25,305.86 |