Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 5,28,315.00 | 4,23,703.00 | 2,45,667.00 | 3,36,953.00 | 3,71,616.00 |
| Expenses |
Material consumed
| 4,02,196.00 | 3,30,739.00 | 1,81,207.00 | 2,49,921.00 | 2,76,627.00 |
Manufacturing expenses
| 37,195.00 | 19,997.00 | 13,341.00 | 16,214.00 | 18,495.00 |
Personnel expenses
| 5,691.00 | 5,426.00 | 5,024.00 | 6,067.00 | 5,834.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 17,585.00 | 15,228.00 | 12,595.00 | 11,923.00 | 11,806.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,62,667.00 | 3,71,390.00 | 2,12,167.00 | 2,84,125.00 | 3,12,762.00 |
Operating profit
| 65,648.00 | 52,313.00 | 33,500.00 | 52,828.00 | 58,854.00 |
Other recurring income
| 11,229.00 | 13,872.00 | 14,818.00 | 13,566.00 | 8,822.00 |
Adjusted PBDIT
| 76,877.00 | 66,185.00 | 48,318.00 | 66,394.00 | 67,676.00 |
Financial expenses
| 12,626.00 | 9,123.00 | 16,211.00 | 12,105.00 | 9,751.00 |
Depreciation
| 10,118.00 | 10,276.00 | 9,199.00 | 9,728.00 | 10,558.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 54,133.00 | 46,786.00 | 22,908.00 | 44,561.00 | 47,367.00 |
Tax charges
| 11,116.00 | 7,702.00 | -4,732.00 | 9,413.00 | 12,204.00 |
Adjusted PAT
| 43,017.00 | 39,084.00 | 27,640.00 | 35,148.00 | 35,163.00 |
Non recurring items
| 1,188.00 | - | 4,304.00 | -4,245.00 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 44,205.00 | 39,084.00 | 31,944.00 | 30,903.00 | 35,163.00 |
Earnigs before appropriation
| 1,16,750.00 | 80,977.00 | 78,506.00 | 24,230.00 | 65,214.00 |
Equity dividend
| 5,083.00 | 4,297.00 | 3,921.00 | 3,120.00 | 2,826.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.01 | - | 732.00 | 728.01 |
Retained earnings
| 1,11,667.00 | 76,679.99 | 74,585.00 | 20,378.00 | 61,659.99 |