Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,58,340.58 | 1,61,585.54 | 1,27,753.12 | 1,20,858.23 | 1,14,812.65 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 22,240.21 | 15,512.36 | 12,031.69 | 10,364.79 | 9,525.67 |
Selling expenses
| 345.64 | 235.97 | 216.13 | 95.47 | 97.91 |
Adminstrative expenses
| 61,482.23 | 41,580.93 | 38,656.40 | 36,662.80 | 32,020.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 84,068.08 | 57,329.26 | 50,904.21 | 47,123.06 | 41,644.06 |
Operating profit
| 24,464.40 | 29,512.96 | 21,105.38 | 17,756.51 | 14,542.19 |
Other recurring income
| 49,241.00 | 31,214.83 | 29,509.90 | 25,204.89 | 23,260.82 |
Adjusted PBDIT
| 73,705.40 | 60,727.78 | 50,615.28 | 42,961.40 | 37,803.01 |
Financial expenses
| 1,49,808.10 | 74,743.32 | 55,743.53 | 55,978.66 | 58,626.40 |
Depreciation
| 2,810.10 | 2,242.48 | 1,599.80 | 1,302.41 | 1,195.85 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 94,387.45 | 70,404.96 | 64,077.31 | 57,361.83 | 48,749.54 |
Tax charges
| 10,083.02 | 14,376.60 | 12,054.12 | 10,542.46 | 10,349.84 |
Adjusted PAT
| 60,812.28 | 44,108.70 | 36,961.36 | 31,116.53 | 26,257.32 |
Non recurring items
| 3,570.11 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 64,382.39 | 44,108.70 | 36,961.36 | 31,116.53 | 26,257.32 |
Earnigs before appropriation
| 1,77,342.38 | 1,37,294.38 | 1,10,614.15 | 88,608.93 | 75,480.62 |
Equity dividend
| 8,404.42 | - | - | - | 6,540.31 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,68,937.96 | 1,37,294.38 | 1,10,614.15 | 88,608.93 | 68,940.31 |