Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 8,39,472.20 | 5,98,163.75 | 3,78,057.61 | 4,85,660.36 | 5,27,701.26 |
| Expenses |
Material consumed
| 7,60,950.03 | 5,06,027.16 | 2,96,901.65 | 4,21,516.14 | 4,47,900.84 |
Manufacturing expenses
| 7,804.41 | 7,544.71 | 4,367.77 | 5,191.54 | 6,276.02 |
Personnel expenses
| 8,769.85 | 10,991.70 | 10,712.04 | 8,792.65 | 11,102.17 |
Selling expenses
| 81.06 | 36.83 | 65.03 | 62.31 | 79.70 |
Adminstrative expenses
| 39,614.22 | 30,319.53 | 27,947.97 | 31,296.36 | 28,515.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,17,219.57 | 5,54,919.93 | 3,39,994.46 | 4,66,859.00 | 4,93,874.24 |
Operating profit
| 22,252.63 | 43,243.82 | 38,063.15 | 18,801.36 | 33,827.02 |
Other recurring income
| 6,235.22 | 4,324.26 | 4,550.72 | 3,554.72 | 3,128.51 |
Adjusted PBDIT
| 28,487.85 | 47,568.08 | 42,613.87 | 22,356.08 | 36,955.53 |
Financial expenses
| 6,930.27 | 4,829.10 | 3,093.92 | 5,979.45 | 4,311.03 |
Depreciation
| 11,859.44 | 11,005.91 | 9,804.30 | 8,766.10 | 7,517.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9,698.14 | 31,733.07 | 29,715.65 | 7,610.53 | 25,126.92 |
Tax charges
| 1,456.32 | 7,548.97 | 7,879.61 | -5,007.34 | 8,232.77 |
Adjusted PAT
| 8,241.82 | 24,184.10 | 21,836.04 | 12,617.87 | 16,894.15 |
Non recurring items
| -69.68 | -576.19 | 16.78 | -11,420.18 | -41.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8,172.14 | 23,607.91 | 21,852.82 | 1,197.69 | 16,852.25 |
Earnigs before appropriation
| 1,10,651.03 | 1,10,768.12 | 96,758.01 | 80,731.47 | 95,851.14 |
Equity dividend
| 3,305.36 | 9,640.80 | 9,640.47 | 3,814.40 | 7,686.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.01 | - | - | 1,005.94 | 1,985.29 |
Retained earnings
| 1,07,345.66 | 1,01,127.32 | 87,117.54 | 75,911.13 | 86,179.64 |