Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,24,014.00 | 1,03,940.00 | 85,912.00 | 79,047.00 | 73,107.00 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 27,275.00 | 21,958.00 | 13,533.00 | 13,791.00 | 12,633.00 |
Personnel expenses | 62,764.00 | 51,664.00 | 45,179.00 | 42,434.00 | 38,296.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3,281.00 | 2,490.00 | 2,743.00 | 2,787.00 | 3,504.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93,320.00 | 76,112.00 | 61,455.00 | 59,012.00 | 54,433.00 |
Operating profit | 30,694.00 | 27,828.00 | 24,457.00 | 20,035.00 | 18,674.00 |
Other recurring income | 3,859.00 | 3,224.00 | 2,467.00 | 2,700.00 | 2,852.00 |
Adjusted PBDIT | 34,553.00 | 31,052.00 | 26,924.00 | 22,735.00 | 21,526.00 |
Financial expenses | 157.00 | 128.00 | 126.00 | 114.00 | - |
Depreciation | 2,753.00 | 2,429.00 | 2,321.00 | 2,144.00 | 1,599.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 31,643.00 | 28,495.00 | 24,477.00 | 20,477.00 | 19,927.00 |
Tax charges | 8,375.00 | 7,260.00 | 6,429.00 | 4,934.00 | 5,225.00 |
Adjusted PAT | 23,268.00 | 21,235.00 | 18,048.00 | 15,543.00 | 14,702.00 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 23,268.00 | 21,235.00 | 18,048.00 | 15,543.00 | 14,702.00 |
Earnigs before appropriation | 78,708.00 | 78,753.00 | 70,467.00 | 69,596.00 | 70,373.00 |
Equity dividend | 13,675.00 | 12,700.00 | 9,158.00 | 9,553.00 | 13,768.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.01 | - | - | - | - |
Retained earnings | 65,032.99 | 66,053.00 | 61,309.00 | 60,043.00 | 56,605.00 |