Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,10,500.98 | 1,01,000.41 | 73,315.59 | 82,383.65 | 82,287.42 |
| Expenses |
Material consumed
| 15,568.78 | 14,435.63 | 8,681.74 | 7,799.08 | 7,805.69 |
Manufacturing expenses
| 74,905.89 | 67,188.47 | 49,650.55 | 59,138.63 | 59,107.35 |
Personnel expenses
| 8,298.22 | 7,396.88 | 5,485.38 | 5,955.98 | 5,732.60 |
Selling expenses
| 73.46 | 53.19 | 29.39 | 54.14 | 62.29 |
Adminstrative expenses
| 2,360.01 | 2,870.74 | 2,202.38 | 2,597.70 | 1,926.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,01,206.36 | 91,944.91 | 66,049.44 | 75,545.53 | 74,634.33 |
Operating profit
| 9,294.62 | 9,055.50 | 7,266.15 | 6,838.12 | 7,653.09 |
Other recurring income
| 4,034.95 | 3,612.65 | 3,435.44 | 2,807.87 | 2,711.19 |
Adjusted PBDIT
| 13,329.57 | 12,668.15 | 10,701.59 | 9,645.99 | 10,364.28 |
Financial expenses
| 2,125.23 | 1,754.24 | 2,419.55 | 2,266.56 | 1,787.62 |
Depreciation
| 1,371.64 | 1,172.50 | 1,025.62 | 1,020.51 | 999.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9,832.70 | 9,741.41 | 7,256.42 | 6,358.92 | 7,577.11 |
Tax charges
| 1,983.73 | 2,129.25 | 1,751.28 | 961.15 | 2,271.13 |
Adjusted PAT
| 7,848.97 | 7,612.16 | 5,505.14 | 5,397.77 | 5,305.98 |
Non recurring items
| -25.37 | 325.31 | 5,863.87 | 1,150.65 | 2,165.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7,823.60 | 7,937.47 | 11,369.01 | 6,548.42 | 7,471.02 |
Earnigs before appropriation
| 38,954.74 | 33,659.52 | 28,326.18 | 21,591.44 | 17,725.09 |
Equity dividend
| 3,091.42 | 2,528.38 | 1,404.43 | 1,403.89 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 1,123.23 | - | - |
Retained earnings
| 35,863.32 | 31,131.14 | 25,798.52 | 20,187.55 | 17,725.09 |