Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,61,585.54 | 1,27,753.12 | 1,20,858.23 | 1,14,812.65 | 98,972.05 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 15,512.36 | 12,031.69 | 10,364.79 | 9,525.67 | 7,761.76 |
Selling expenses
| 235.97 | 216.13 | 95.47 | 97.91 | 157.37 |
Adminstrative expenses
| 41,580.93 | 38,656.40 | 36,662.80 | 32,020.49 | 24,610.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 57,329.26 | 50,904.21 | 47,123.06 | 41,644.06 | 32,529.35 |
Operating profit
| 29,512.96 | 21,105.38 | 17,756.51 | 14,542.19 | 15,713.87 |
Other recurring income
| 31,214.83 | 29,509.90 | 25,204.89 | 23,260.82 | 17,625.88 |
Adjusted PBDIT
| 60,727.78 | 50,615.28 | 42,961.40 | 37,803.01 | 33,339.76 |
Financial expenses
| 74,743.32 | 55,743.53 | 55,978.66 | 58,626.40 | 50,728.83 |
Depreciation
| 2,242.48 | 1,599.80 | 1,302.41 | 1,195.85 | 1,140.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 70,404.96 | 64,077.31 | 57,361.83 | 48,749.54 | 39,749.74 |
Tax charges
| 14,376.60 | 12,054.12 | 10,542.46 | 10,349.84 | 11,121.49 |
Adjusted PAT
| 44,108.70 | 36,961.36 | 31,116.53 | 26,257.32 | 21,078.17 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 44,108.70 | 36,961.36 | 31,116.53 | 26,257.32 | 21,078.17 |
Earnigs before appropriation
| 1,37,294.38 | 1,10,614.15 | 88,608.93 | 75,480.62 | 61,531.58 |
Equity dividend
| - | - | - | 6,540.31 | 4,052.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,37,294.38 | 1,10,614.15 | 88,608.93 | 68,940.31 | 57,479.00 |