Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 2,02,359.00 | 1,90,354.00 | 1,60,341.00 | 1,35,963.00 | 1,31,306.00 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 3,347.00 | 1,416.00 | 1,010.00 | 1,230.00 | 1,596.00 |
Personnel expenses
| 1,03,139.00 | 96,218.00 | 81,097.00 | 69,046.00 | 64,906.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 40,026.00 | 41,723.00 | 31,989.00 | 25,377.00 | 27,451.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,46,512.00 | 1,39,357.00 | 1,14,096.00 | 95,653.00 | 93,953.00 |
Operating profit
| 55,847.00 | 50,997.00 | 46,245.00 | 40,310.00 | 37,353.00 |
Other recurring income
| 7,273.00 | 5,328.00 | 7,486.00 | 5,400.00 | 8,082.00 |
Adjusted PBDIT
| 63,120.00 | 56,325.00 | 53,731.00 | 45,710.00 | 45,435.00 |
Financial expenses
| 673.00 | 695.00 | 486.00 | 537.00 | 743.00 |
Depreciation
| 3,887.00 | 3,940.00 | 3,522.00 | 3,053.00 | 2,701.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 58,560.00 | 51,690.00 | 49,723.00 | 42,120.00 | 41,991.00 |
Tax charges
| 14,043.00 | 12,584.00 | 11,536.00 | 9,942.00 | 8,731.00 |
Adjusted PAT
| 44,517.00 | 39,106.00 | 38,187.00 | 32,178.00 | 33,260.00 |
Non recurring items
| -1,005.00 | 42.00 | 141.00 | -1,231.00 | -323.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 43,512.00 | 39,148.00 | 38,328.00 | 30,947.00 | 32,937.00 |
Earnigs before appropriation
| 1,05,740.00 | 1,08,097.00 | 1,09,256.00 | 1,02,479.00 | 1,09,766.00 |
Equity dividend
| 25,137.00 | 41,347.00 | 13,317.00 | 10,850.00 | 26,158.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | -0.01 | - | -0.01 | 5,738.00 |
Retained earnings
| 80,603.00 | 66,750.01 | 95,939.00 | 91,629.01 | 77,870.00 |