Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,63,769.77 | 1,16,137.33 | 99,206.72 | 97,700.39 | 90,307.43 |
| Expenses |
Material consumed
| 248.60 | 143.45 | 90.90 | 78.86 | 86.31 |
Manufacturing expenses
| 1,01,729.22 | 67,757.55 | 56,898.33 | 58,131.19 | 56,586.30 |
Personnel expenses
| 5,559.03 | 5,289.51 | 4,942.19 | 4,925.60 | 4,779.89 |
Selling expenses
| 39.85 | 23.39 | 7.43 | 18.75 | 20.52 |
Adminstrative expenses
| 12,964.68 | 9,077.73 | 8,464.51 | 7,453.27 | 6,062.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,20,541.38 | 82,291.63 | 70,403.36 | 70,607.67 | 67,535.94 |
Operating profit
| 43,228.39 | 33,845.70 | 28,803.36 | 27,092.72 | 22,771.49 |
Other recurring income
| 3,954.64 | 3,905.10 | 4,345.99 | 2,778.02 | 1,872.13 |
Adjusted PBDIT
| 47,183.03 | 37,750.80 | 33,149.35 | 29,870.74 | 24,643.62 |
Financial expenses
| 9,979.23 | 7,350.91 | 7,459.03 | 6,781.97 | 4,716.74 |
Depreciation
| 13,136.71 | 11,234.14 | 10,411.80 | 8,622.85 | 7,254.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24,067.09 | 19,165.75 | 15,278.52 | 14,465.92 | 12,672.52 |
Tax charges
| 6,279.27 | 4,366.39 | 1,925.39 | 9,181.95 | -2,918.71 |
Adjusted PAT
| 17,787.82 | 14,799.36 | 13,353.13 | 5,283.97 | 15,591.23 |
Non recurring items
| -670.39 | 1,219.03 | 301.40 | 4,543.26 | -4,026.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17,117.43 | 16,018.39 | 13,654.53 | 9,827.23 | 11,564.76 |
Earnigs before appropriation
| 33,364.85 | 21,992.26 | 17,319.01 | 12,849.65 | 14,073.33 |
Equity dividend
| 4,121.08 | 3,878.67 | - | 393.55 | 3,922.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 101.18 | 1,000.49 |
Retained earnings
| 29,243.77 | 18,113.59 | 17,319.01 | 12,354.92 | 9,150.78 |