Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,26,235.85 | 1,10,500.98 | 1,01,000.41 | 73,315.59 | 82,383.65 |
| Expenses |
Material consumed
| 16,725.63 | 15,568.78 | 14,435.63 | 8,681.74 | 7,799.08 |
Manufacturing expenses
| 87,589.00 | 74,905.89 | 67,188.47 | 49,650.55 | 59,138.63 |
Personnel expenses
| 8,864.41 | 8,298.22 | 7,396.88 | 5,485.38 | 5,955.98 |
Selling expenses
| 79.67 | 73.46 | 53.19 | 29.39 | 54.14 |
Adminstrative expenses
| 3,292.58 | 2,360.01 | 2,870.74 | 2,202.38 | 2,597.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,16,551.29 | 1,01,206.36 | 91,944.91 | 66,049.44 | 75,545.53 |
Operating profit
| 9,684.56 | 9,294.62 | 9,055.50 | 7,266.15 | 6,838.12 |
Other recurring income
| 5,340.60 | 4,034.95 | 3,612.65 | 3,435.44 | 2,807.87 |
Adjusted PBDIT
| 15,025.16 | 13,329.57 | 12,668.15 | 10,701.59 | 9,645.99 |
Financial expenses
| 2,405.83 | 2,125.23 | 1,754.24 | 2,419.55 | 2,266.56 |
Depreciation
| 1,751.01 | 1,371.64 | 1,172.50 | 1,025.62 | 1,020.51 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10,868.32 | 9,832.70 | 9,741.41 | 7,256.42 | 6,358.92 |
Tax charges
| 2,011.98 | 1,983.73 | 2,129.25 | 1,751.28 | 961.15 |
Adjusted PAT
| 8,856.34 | 7,848.97 | 7,612.16 | 5,505.14 | 5,397.77 |
Non recurring items
| 458.42 | -25.37 | 325.31 | 5,863.87 | 1,150.65 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9,314.76 | 7,823.60 | 7,937.47 | 11,369.01 | 6,548.42 |
Earnigs before appropriation
| 45,178.08 | 38,954.74 | 33,659.52 | 28,326.18 | 21,591.44 |
Equity dividend
| 843.39 | 3,091.42 | 2,528.38 | 1,404.43 | 1,403.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1,123.23 | - |
Retained earnings
| 44,334.69 | 35,863.32 | 31,131.14 | 25,798.52 | 20,187.55 |