Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,73,124.67 | 3,62,276.77 | 2,32,545.12 | 2,84,382.95 | 2,97,275.05 |
| Expenses |
Material consumed
| 4,33,427.09 | 3,23,716.05 | 1,95,481.50 | 2,56,114.80 | 2,64,900.76 |
Manufacturing expenses
| 4,020.86 | 2,974.12 | 2,331.58 | 2,764.43 | 2,178.63 |
Personnel expenses
| 2,763.97 | 3,314.45 | 4,477.17 | 3,691.45 | 3,664.18 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 21,956.12 | 16,079.32 | 13,124.24 | 15,172.96 | 14,567.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,62,168.04 | 3,46,083.94 | 2,15,414.49 | 2,77,743.64 | 2,85,310.79 |
Operating profit
| 10,956.63 | 16,192.83 | 17,130.63 | 6,639.31 | 11,964.26 |
Other recurring income
| 2,183.99 | 2,412.42 | 4,344.45 | 3,081.31 | 2,983.60 |
Adjusted PBDIT
| 13,140.62 | 18,605.25 | 21,475.08 | 9,720.62 | 14,947.86 |
Financial expenses
| 3,216.48 | 1,860.48 | 1,328.36 | 2,181.86 | 1,318.96 |
Depreciation
| 6,347.48 | 4,754.27 | 3,978.05 | 3,786.89 | 3,189.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,576.66 | 11,990.50 | 16,168.67 | 3,751.87 | 10,439.62 |
Tax charges
| 346.60 | 3,124.71 | 3,575.91 | -12.15 | 3,307.60 |
Adjusted PAT
| 3,230.06 | 8,865.79 | 12,592.76 | 3,764.02 | 7,132.02 |
Non recurring items
| -1,637.29 | -98.00 | 6,381.34 | -1,265.89 | -138.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,592.77 | 8,767.79 | 18,974.10 | 2,498.13 | 6,994.00 |
Earnigs before appropriation
| 10,655.39 | 24,785.40 | 20,438.49 | 7,495.44 | 11,981.56 |
Equity dividend
| 1,301.55 | 14,750.92 | 4,555.43 | 3,895.43 | 2,892.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 923.43 | 647.95 |
Retained earnings
| 9,353.84 | 10,034.48 | 15,883.06 | 2,676.58 | 8,441.17 |