Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,40,987.43 | 1,29,006.62 | 1,29,021.35 | 84,132.92 | 60,435.97 |
| Expenses |
Material consumed
| 66,114.89 | 69,995.03 | 44,485.53 | 30,054.75 | 23,021.77 |
Manufacturing expenses
| 6,562.18 | 5,875.69 | 4,663.69 | 3,746.26 | 3,104.40 |
Personnel expenses
| 7,402.31 | 6,616.29 | 6,365.80 | 5,741.94 | 5,036.62 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 31,074.73 | 18,817.64 | 22,376.48 | 17,466.26 | 14,411.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,11,154.11 | 1,01,304.65 | 77,891.50 | 57,009.21 | 45,574.40 |
Operating profit
| 29,833.32 | 27,701.97 | 51,129.85 | 27,123.71 | 14,861.57 |
Other recurring income
| 3,122.91 | 3,325.48 | 1,452.02 | 755.11 | 404.12 |
Adjusted PBDIT
| 32,956.23 | 31,027.45 | 52,581.87 | 27,878.82 | 15,265.69 |
Financial expenses
| 4,178.61 | 3,792.14 | 2,792.08 | 4,541.02 | 3,031.01 |
Depreciation
| 5,969.79 | 5,434.61 | 5,463.69 | 5,469.26 | 3,920.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22,807.83 | 21,800.70 | 44,326.10 | 17,868.54 | 8,314.56 |
Tax charges
| 4,364.75 | 5,526.81 | 11,079.47 | 1,531.87 | -132.82 |
Adjusted PAT
| 18,443.08 | 16,273.89 | 33,246.63 | 16,336.67 | 8,447.38 |
Non recurring items
| -13,792.92 | -568.47 | -229.78 | 805.31 | -2,048.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4,650.16 | 15,705.42 | 33,016.85 | 17,141.98 | 6,398.62 |
Earnigs before appropriation
| 91,141.36 | 92,204.09 | 79,496.85 | 47,945.95 | 34,093.52 |
Equity dividend
| 4,414.00 | 6,233.11 | 3,007.08 | 1,145.92 | 1,191.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.01 | - | - | 297.71 |
Retained earnings
| 86,727.36 | 85,970.97 | 76,489.77 | 46,800.03 | 32,603.85 |