Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,35,180.00 | 1,31,687.00 | 1,18,820.00 | 70,727.00 | 64,262.00 |
| Expenses |
Material consumed
| 76,064.00 | 80,483.00 | 52,007.00 | 30,676.00 | 36,564.00 |
Manufacturing expenses
| 21,586.00 | 13,842.00 | 8,930.00 | 5,210.00 | 5,533.00 |
Personnel expenses
| 2,357.00 | 1,975.00 | 1,870.00 | 1,501.00 | 1,496.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13,193.00 | 20,016.00 | 24,145.00 | 14,081.00 | 8,152.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,13,200.00 | 1,16,316.00 | 86,952.00 | 51,468.00 | 51,745.00 |
Operating profit
| 21,980.00 | 15,371.00 | 31,868.00 | 19,259.00 | 12,517.00 |
Other recurring income
| 1,704.00 | 1,572.00 | 1,929.00 | 669.00 | 628.00 |
Adjusted PBDIT
| 23,684.00 | 16,943.00 | 33,797.00 | 19,928.00 | 13,145.00 |
Financial expenses
| 6,108.00 | 5,023.00 | 3,849.00 | 3,565.00 | 4,022.00 |
Depreciation
| 5,435.00 | 4,952.00 | 4,511.00 | 3,781.00 | 3,522.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12,141.00 | 6,968.00 | 25,437.00 | 12,582.00 | 5,601.00 |
Tax charges
| 4,061.00 | 2,031.00 | 8,013.00 | 3,803.00 | -999.00 |
Adjusted PAT
| 8,080.00 | 4,937.00 | 17,424.00 | 8,779.00 | 6,600.00 |
Non recurring items
| -38.00 | -10.00 | -771.00 | -369.00 | -1,322.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8,042.00 | 4,927.00 | 16,653.00 | 8,410.00 | 5,278.00 |
Earnigs before appropriation
| 49,096.00 | 45,172.00 | 42,331.00 | 26,119.00 | 18,889.00 |
Equity dividend
| 822.00 | 4,194.00 | 1,571.00 | 483.00 | 1,190.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 48,274.00 | 40,978.00 | 40,760.00 | 25,636.00 | 17,699.00 |