Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,04,447.36 | 1,03,473.32 | 69,110.02 | 61,660.55 | 66,967.31 |
| Expenses |
Material consumed
| 61,699.15 | 46,425.12 | 30,630.90 | 27,381.61 | 32,551.57 |
Manufacturing expenses
| 7,703.71 | 7,131.44 | 5,709.46 | 6,191.55 | 6,052.52 |
Personnel expenses
| 12,053.62 | 12,846.24 | 10,445.94 | 8,781.32 | 8,830.34 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 14,966.81 | 15,748.37 | 9,595.67 | 9,107.06 | 9,798.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 96,423.29 | 82,151.17 | 56,381.97 | 51,461.54 | 57,233.20 |
Operating profit
| 8,024.07 | 21,322.15 | 12,728.05 | 10,199.01 | 9,734.11 |
Other recurring income
| 1,354.84 | 1,042.03 | 1,011.69 | 985.22 | 532.82 |
Adjusted PBDIT
| 9,378.91 | 22,364.18 | 13,739.74 | 11,184.23 | 10,266.93 |
Financial expenses
| 2,037.47 | 1,697.88 | 2,817.14 | 3,486.76 | 3,154.92 |
Depreciation
| 4,962.52 | 4,274.17 | 4,102.00 | 3,755.05 | 3,384.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,378.92 | 16,392.13 | 6,820.60 | 3,942.42 | 3,727.29 |
Tax charges
| 733.84 | 4,023.68 | 3,029.01 | 1,149.12 | 1,159.07 |
Adjusted PAT
| 1,645.08 | 12,368.45 | 3,791.59 | 2,793.30 | 2,568.22 |
Non recurring items
| -232.24 | -437.06 | 326.08 | -900.20 | -174.78 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,412.84 | 11,931.39 | 4,117.67 | 1,893.10 | 2,393.44 |
Earnigs before appropriation
| 43,335.64 | 44,797.95 | 32,988.74 | 28,531.97 | 26,292.32 |
Equity dividend
| 1,342.42 | 3,428.33 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 41,993.22 | 41,369.62 | 32,988.74 | 28,531.97 | 26,292.32 |