Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 4,15,130.66 | 3,32,103.06 | 2,75,457.29 | 2,65,150.63 | 2,57,323.59 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 78,336.98 | 57,291.84 | 57,561.99 | 50,936.00 | 45,714.97 |
Selling expenses
| 532.32 | 323.39 | 316.16 | 238.41 | 246.17 |
Adminstrative expenses
| 47,553.81 | 53,337.96 | 56,722.92 | 72,173.29 | 69,239.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,26,423.11 | 1,10,953.19 | 1,14,601.06 | 1,23,347.70 | 1,15,200.25 |
Operating profit
| 33,452.71 | 33,887.32 | 6,106.52 | -12,637.70 | -17,115.42 |
Other recurring income
| 51,682.16 | 36,615.60 | 40,563.91 | 43,496.37 | 45,221.48 |
Adjusted PBDIT
| 85,134.88 | 70,502.91 | 46,670.44 | 30,858.67 | 28,106.05 |
Financial expenses
| 2,55,254.83 | 1,87,262.56 | 1,54,749.70 | 1,54,440.63 | 1,59,238.77 |
Depreciation
| 3,351.92 | 3,297.27 | 3,248.59 | 3,317.55 | 3,303.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 86,697.18 | 83,712.97 | 67,873.98 | 71,554.15 | 68,132.61 |
Tax charges
| 20,706.34 | 16,973.19 | 11,745.87 | 7,130.65 | 10,314.13 |
Adjusted PAT
| 61,076.62 | 50,232.45 | 31,675.98 | 20,410.47 | 14,488.11 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 61,076.62 | 50,232.45 | 31,675.98 | 20,410.47 | 14,488.11 |
Earnigs before appropriation
| 85,175.34 | 56,113.86 | 28,075.14 | 9,912.17 | -737.94 |
Equity dividend
| 12,226.72 | 10,084.81 | 6,336.47 | 3,569.84 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 72,948.62 | 46,029.05 | 21,738.66 | 6,342.32 | -737.94 |