Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,44,513.45 | 1,10,318.87 | 68,087.18 | 96,165.84 | 1,09,609.42 |
| Expenses |
Material consumed
| 3,439.64 | 3,129.52 | 6,238.43 | 7,901.90 | 7,256.85 |
Manufacturing expenses
| 10,676.46 | 5,902.94 | 6,113.85 | 6,841.84 | 6,201.52 |
Personnel expenses
| 10,620.71 | 11,082.09 | 10,126.54 | 11,512.42 | 12,113.03 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 44,982.92 | 35,243.83 | 19,181.19 | 29,306.43 | 33,332.25 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 69,719.73 | 55,358.38 | 41,660.02 | 55,562.60 | 58,903.65 |
Operating profit
| 74,793.72 | 54,960.48 | 26,427.17 | 40,603.24 | 50,705.78 |
Other recurring income
| 7,626.55 | 6,515.58 | 7,142.51 | 6,105.03 | 7,519.01 |
Adjusted PBDIT
| 82,420.28 | 61,476.07 | 33,569.67 | 46,708.27 | 58,224.78 |
Financial expenses
| 2,699.60 | 2,359.86 | 2,214.54 | 2,823.68 | 2,492.14 |
Depreciation
| 20,090.24 | 18,076.22 | 16,327.38 | 18,616.86 | 15,778.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 59,630.44 | 41,039.99 | 15,027.76 | 25,267.74 | 39,954.03 |
Tax charges
| 11,566.46 | 734.25 | 5,156.35 | 6,924.15 | 13,238.24 |
Adjusted PAT
| 48,063.98 | 40,305.74 | 9,871.40 | 18,343.59 | 26,715.79 |
Non recurring items
| -9,269.82 | -27.10 | 1,341.72 | -5,186.20 | -294.62 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 38,794.16 | 40,278.63 | 11,213.12 | 13,157.39 | 26,421.17 |
Earnigs before appropriation
| 39,686.14 | 41,197.72 | 10,660.64 | 14,135.35 | 28,904.24 |
Equity dividend
| 17,612.47 | 11,448.13 | 2,201.55 | 6,032.22 | 7,910.72 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1,201.45 | 1,684.46 |
Retained earnings
| 22,073.68 | 29,749.60 | 8,459.09 | 6,901.67 | 19,309.06 |