Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,31,987.78 | 80,635.64 | 82,983.29 | 81,912.78 | 43,797.50 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 2,399.13 | 3,409.47 | 1,816.37 | 1,490.98 | 1,361.38 |
Selling expenses
| 131.43 | 95.70 | 96.06 | 21.22 | - |
Adminstrative expenses
| 1,28,777.93 | 76,755.74 | 79,512.80 | 79,490.30 | 40,733.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,31,308.50 | 80,260.91 | 81,425.24 | 81,002.49 | 42,095.12 |
Operating profit
| 679.29 | 374.73 | 1,558.05 | 910.29 | 1,702.38 |
Other recurring income
| 1,677.68 | 1,758.09 | 1,032.31 | 866.92 | 528.83 |
Adjusted PBDIT
| 2,356.97 | 2,132.82 | 2,590.37 | 1,777.20 | 2,231.21 |
Financial expenses
| 9.13 | 10.08 | 10.01 | 8.32 | 8.49 |
Depreciation
| 76.23 | 67.79 | 0.14 | 0.21 | 0.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,271.61 | 2,054.95 | 2,580.21 | 1,768.67 | 2,222.33 |
Tax charges
| 184.01 | 185.28 | 922.90 | 184.17 | 368.11 |
Adjusted PAT
| 2,087.60 | 1,869.67 | 1,657.32 | 1,584.51 | 1,854.23 |
Non recurring items
| -193.82 | -149.10 | -151.32 | -128.66 | -432.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,893.78 | 1,720.57 | 1,506.00 | 1,455.85 | 1,422.18 |
Earnigs before appropriation
| 13,758.21 | 12,114.65 | 10,594.16 | 9,338.18 | 7,882.33 |
Equity dividend
| 270.37 | 250.22 | 200.07 | 250.02 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 13,487.84 | 11,864.43 | 10,394.08 | 9,088.16 | 7,882.33 |