Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,81,542.56 | 7,20,514.89 | 6,81,628.48 | 6,14,443.29 | 5,59,986.44 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 40,093.90 | 30,310.58 | 26,755.18 | 25,089.77 | 19,871.88 |
Selling expenses
| 709.82 | 745.14 | 478.96 | 552.51 | 402.27 |
Adminstrative expenses
| 7,04,346.58 | 6,75,952.97 | 6,43,570.80 | 5,87,116.50 | 5,37,477.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 7,45,150.30 | 7,07,008.69 | 6,70,804.93 | 6,12,758.79 | 5,57,751.49 |
Operating profit
| 36,392.27 | 13,506.20 | 10,823.54 | 1,684.50 | 2,234.95 |
Other recurring income
| 7,660.84 | 788.90 | 599.50 | 1,468.98 | 841.26 |
Adjusted PBDIT
| 44,053.10 | 14,295.11 | 11,423.05 | 3,153.48 | 3,076.21 |
Financial expenses
| 75.99 | 85.31 | 112.49 | 57.53 | 39.23 |
Depreciation
| 464.93 | 433.36 | 412.90 | 375.21 | 333.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 43,512.18 | 13,776.44 | 10,897.66 | 2,720.75 | 2,703.48 |
Tax charges
| 5,302.24 | 7,902.23 | 7,993.97 | 8.04 | 14.99 |
Adjusted PAT
| 38,209.94 | 5,874.21 | 2,903.69 | 2,712.71 | 2,688.50 |
Non recurring items
| -1,812.55 | -1,831.09 | -3.13 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 36,397.39 | 4,043.12 | 2,900.57 | 2,712.71 | 2,688.50 |
Earnigs before appropriation
| 40,411.72 | 4,043.12 | 2,900.57 | 2,712.71 | 2,688.50 |
Equity dividend
| 948.75 | - | - | 2,697.74 | 2,660.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 39,462.97 | 4,043.12 | 2,900.57 | 14.97 | 27.90 |