Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,28,933.00 | 1,24,014.00 | 1,03,940.00 | 85,912.00 | 79,047.00 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 28,449.00 | 27,275.00 | 21,958.00 | 13,533.00 | 13,791.00 |
Personnel expenses
| 65,139.00 | 62,764.00 | 51,664.00 | 45,179.00 | 42,434.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 3,588.00 | 3,281.00 | 2,490.00 | 2,743.00 | 2,787.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 97,176.00 | 93,320.00 | 76,112.00 | 61,455.00 | 59,012.00 |
Operating profit
| 31,757.00 | 30,694.00 | 27,828.00 | 24,457.00 | 20,035.00 |
Other recurring income
| 7,417.00 | 3,859.00 | 3,224.00 | 2,467.00 | 2,700.00 |
Adjusted PBDIT
| 39,174.00 | 34,553.00 | 31,052.00 | 26,924.00 | 22,735.00 |
Financial expenses
| 277.00 | 157.00 | 128.00 | 126.00 | 114.00 |
Depreciation
| 2,944.00 | 2,753.00 | 2,429.00 | 2,321.00 | 2,144.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 35,953.00 | 31,643.00 | 28,495.00 | 24,477.00 | 20,477.00 |
Tax charges
| 8,719.00 | 8,375.00 | 7,260.00 | 6,429.00 | 4,934.00 |
Adjusted PAT
| 27,234.00 | 23,268.00 | 21,235.00 | 18,048.00 | 15,543.00 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27,234.00 | 23,268.00 | 21,235.00 | 18,048.00 | 15,543.00 |
Earnigs before appropriation
| 79,417.00 | 78,708.00 | 78,753.00 | 70,467.00 | 69,596.00 |
Equity dividend
| 14,733.00 | 13,675.00 | 12,700.00 | 9,158.00 | 9,553.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.01 | 0.01 | - | - | - |
Retained earnings
| 64,683.99 | 65,032.99 | 66,053.00 | 61,309.00 | 60,043.00 |