Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,32,103.06 | 2,75,457.29 | 2,65,150.63 | 2,57,323.59 | 2,42,868.65 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 57,291.84 | 57,561.99 | 50,936.00 | 45,714.97 | 41,054.71 |
Selling expenses | 323.39 | 316.16 | 238.41 | 246.17 | 354.06 |
Adminstrative expenses | 53,337.96 | 56,722.92 | 72,173.29 | 69,239.12 | 25,202.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,10,953.19 | 1,14,601.06 | 1,23,347.70 | 1,15,200.25 | 66,611.56 |
Operating profit | 33,887.32 | 6,106.52 | -12,637.70 | -17,115.42 | 21,737.32 |
Other recurring income | 36,615.60 | 40,563.91 | 43,496.37 | 45,221.48 | 36,774.89 |
Adjusted PBDIT | 70,502.91 | 46,670.44 | 30,858.67 | 28,106.05 | 58,512.21 |
Financial expenses | 1,87,262.56 | 1,54,749.70 | 1,54,440.63 | 1,59,238.77 | 1,54,519.78 |
Depreciation | 3,297.27 | 3,248.59 | 3,317.55 | 3,303.81 | 3,212.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 83,712.97 | 67,873.98 | 71,554.15 | 68,132.61 | 55,436.03 |
Tax charges | 16,973.19 | 11,745.87 | 7,130.65 | 10,314.13 | 745.25 |
Adjusted PAT | 50,232.45 | 31,675.98 | 20,410.47 | 14,488.11 | 862.23 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 50,232.45 | 31,675.98 | 20,410.47 | 14,488.11 | 862.23 |
Earnigs before appropriation | 56,113.86 | 28,075.14 | 9,912.17 | -737.94 | -14,216.34 |
Equity dividend | 10,084.81 | 6,336.47 | 3,569.84 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 46,029.05 | 21,738.66 | 6,342.32 | -737.94 | -14,216.34 |