Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,08,856.10 | 69,727.08 | 32,182.41 | 51,001.93 | 62,062.14 |
| Expenses |
Material consumed
| 98,940.55 | 62,461.80 | 29,562.81 | 51,478.67 | 58,702.94 |
Manufacturing expenses
| 412.02 | 494.25 | 132.15 | 162.42 | 127.70 |
Personnel expenses
| 697.77 | 697.62 | 510.94 | 440.12 | 428.66 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2,309.12 | 1,142.81 | 1,235.03 | 1,455.39 | 1,134.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,02,359.48 | 64,796.48 | 31,440.92 | 53,536.61 | 60,393.34 |
Operating profit
| 6,496.63 | 4,930.60 | 741.49 | -2,534.68 | 1,668.79 |
Other recurring income
| 211.72 | 102.77 | 118.46 | 105.04 | 155.27 |
Adjusted PBDIT
| 6,708.34 | 5,033.37 | 859.95 | -2,429.64 | 1,824.06 |
Financial expenses
| 1,285.26 | 1,207.31 | 352.05 | 742.59 | 471.75 |
Depreciation
| 1,186.70 | 1,087.72 | 853.00 | 783.21 | 756.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,236.38 | 2,738.33 | -345.10 | -3,955.43 | 595.56 |
Tax charges
| 1,600.49 | -246.94 | -104.64 | -1,247.79 | 248.81 |
Adjusted PAT
| 2,635.89 | 2,985.27 | -240.46 | -2,707.64 | 346.75 |
Non recurring items
| 1.45 | -26.85 | 2.00 | -8.57 | -19.32 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,637.34 | 2,958.42 | -238.46 | -2,716.22 | 327.44 |
Earnigs before appropriation
| 8,950.86 | 6,313.52 | 5,294.05 | 5,776.49 | 9,126.57 |
Equity dividend
| - | - | - | 139.24 | 417.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 36.03 | 108.08 |
Retained earnings
| 8,950.86 | 6,313.52 | 5,294.05 | 5,601.23 | 8,600.79 |