Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,33,524.88 | 4,40,402.99 | 3,49,682.93 | 2,32,996.81 | 2,68,766.41 |
| Expenses |
Material consumed
| 3,87,780.73 | 4,27,284.97 | 3,22,231.28 | 2,00,669.07 | 2,46,851.89 |
Manufacturing expenses
| 381.15 | 55.00 | 504.29 | 6,804.72 | 6,631.18 |
Personnel expenses
| 3,422.39 | 2,962.81 | 2,982.45 | 3,188.38 | 3,193.46 |
Selling expenses
| 375.64 | 420.76 | 569.92 | 127.15 | 155.59 |
Adminstrative expenses
| 16,725.96 | 17,201.68 | 13,219.13 | 6,282.05 | 6,810.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,08,685.87 | 4,47,925.22 | 3,39,507.07 | 2,17,071.37 | 2,63,642.95 |
Operating profit
| 24,839.01 | -7,522.23 | 10,175.86 | 15,925.44 | 5,123.46 |
Other recurring income
| 2,382.15 | 2,069.14 | 2,969.68 | 2,788.73 | 1,838.17 |
Adjusted PBDIT
| 27,221.16 | -5,453.09 | 13,145.54 | 18,714.17 | 6,961.63 |
Financial expenses
| 2,515.67 | 2,131.85 | 972.73 | 914.73 | 1,081.72 |
Depreciation
| 5,552.36 | 4,329.97 | 3,969.11 | 3,552.65 | 3,304.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19,153.13 | -11,914.91 | 8,203.70 | 14,246.79 | 2,575.52 |
Tax charges
| 4,459.30 | -2,940.88 | 1,821.07 | 3,582.91 | -1,064.67 |
Adjusted PAT
| 14,693.83 | -8,974.03 | 6,382.63 | 10,663.88 | 3,640.19 |
Non recurring items
| -114.08 | -180.73 | 129.55 | -92.23 | -1,160.98 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14,579.75 | -9,154.76 | 6,512.18 | 10,571.65 | 2,479.21 |
Earnigs before appropriation
| 40,029.53 | 27,435.75 | 40,783.57 | 35,965.72 | 27,421.00 |
Equity dividend
| 2,127.82 | - | 3,227.20 | 1,485.72 | 1,137.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 294.43 |
Retained earnings
| 37,901.71 | 27,435.75 | 37,556.37 | 34,480.00 | 25,988.61 |