Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,01,315.70 | 70,081.27 | 65,401.78 | 71,447.43 | 29,350.54 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3,256.70 | 3,060.45 | 2,039.55 | 1,675.58 | 1,676.96 |
Selling expenses
| 1,768.75 | 2,469.32 | 1,883.86 | 1,410.11 | 1,069.57 |
Adminstrative expenses
| 95,658.84 | 64,479.49 | 60,833.95 | 66,999.23 | 25,666.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,00,684.28 | 70,009.27 | 64,757.36 | 70,084.93 | 28,413.49 |
Operating profit
| 631.42 | 72.00 | 644.42 | 1,362.51 | 937.06 |
Other recurring income
| 473.80 | 1,407.08 | 745.97 | 441.95 | 367.26 |
Adjusted PBDIT
| 1,105.22 | 1,479.08 | 1,390.39 | 1,804.46 | 1,304.31 |
Financial expenses
| 79.88 | 82.32 | 23.04 | 18.41 | 17.01 |
Depreciation
| 77.85 | 75.30 | 52.38 | 50.61 | 46.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 947.49 | 1,321.47 | 1,314.96 | 1,735.43 | 1,240.80 |
Tax charges
| -597.41 | 71.40 | 156.95 | 267.78 | 165.51 |
Adjusted PAT
| 1,544.90 | 1,250.07 | 1,158.01 | 1,467.65 | 1,075.29 |
Non recurring items
| 23.96 | 110.05 | 49.68 | -107.55 | 219.97 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,568.86 | 1,360.13 | 1,207.69 | 1,360.10 | 1,295.27 |
Earnigs before appropriation
| 8,667.01 | 7,457.38 | 7,137.08 | 5,929.40 | 4,569.29 |
Equity dividend
| 408.43 | 359.22 | 408.47 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 8,258.58 | 7,098.16 | 6,728.61 | 5,929.40 | 4,569.29 |