Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,17,522.90 | 88,295.60 | 70,332.50 | 75,610.60 | 86,020.30 |
| Expenses |
Material consumed
| 86,477.20 | 66,246.20 | 50,984.60 | 53,327.40 | 60,463.50 |
Manufacturing expenses
| 788.40 | 629.50 | 475.20 | 697.80 | 861.70 |
Personnel expenses
| 4,605.10 | 4,022.20 | 3,402.90 | 3,383.90 | 3,254.90 |
Selling expenses
| 947.60 | 667.90 | 561.00 | 670.30 | 733.80 |
Adminstrative expenses
| 13,696.90 | 11,028.60 | 9,563.50 | 10,228.60 | 9,707.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,06,515.20 | 82,594.40 | 64,987.20 | 68,308.00 | 75,021.00 |
Operating profit
| 11,007.70 | 5,701.20 | 5,345.30 | 7,302.60 | 10,999.30 |
Other recurring income
| 2,161.30 | 1,793.50 | 2,946.40 | 3,420.80 | 2,561.00 |
Adjusted PBDIT
| 13,169.00 | 7,494.70 | 8,291.70 | 10,723.40 | 13,560.30 |
Financial expenses
| 186.60 | 125.90 | 100.80 | 132.90 | 75.80 |
Depreciation
| 2,823.30 | 2,786.50 | 3,031.50 | 3,525.70 | 3,018.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10,159.10 | 4,582.30 | 5,159.40 | 7,064.80 | 10,465.60 |
Tax charges
| 2,109.90 | 816.00 | 929.70 | 1,414.20 | 2,965.00 |
Adjusted PAT
| 8,049.20 | 3,766.30 | 4,229.70 | 5,650.60 | 7,500.60 |
Non recurring items
| -28.60 | 20.80 | 40.80 | -51.80 | -28.40 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8,020.60 | 3,787.10 | 4,270.50 | 5,598.80 | 7,472.20 |
Earnigs before appropriation
| 56,019.20 | 49,361.20 | 47,509.00 | 46,300.40 | 43,773.00 |
Equity dividend
| 1,812.50 | 1,359.40 | 1,812.50 | 1,919.80 | 1,919.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 496.80 | 496.80 |
Retained earnings
| 54,206.70 | 48,001.80 | 45,696.50 | 43,883.80 | 41,356.40 |