Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,29,006.62 | 1,29,021.35 | 84,132.92 | 60,435.97 | 70,610.71 |
| Expenses |
Material consumed
| 69,995.03 | 44,485.53 | 30,054.75 | 23,021.77 | 25,134.09 |
Manufacturing expenses
| 5,875.69 | 4,663.69 | 3,746.26 | 3,104.40 | 3,033.34 |
Personnel expenses
| 6,616.29 | 6,365.80 | 5,741.94 | 5,036.62 | 5,131.06 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 18,817.64 | 22,376.48 | 17,466.26 | 14,411.61 | 16,749.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,01,304.65 | 77,891.50 | 57,009.21 | 45,574.40 | 50,047.77 |
Operating profit
| 27,701.97 | 51,129.85 | 27,123.71 | 14,861.57 | 20,562.94 |
Other recurring income
| 3,325.48 | 1,452.02 | 755.11 | 404.12 | 2,405.08 |
Adjusted PBDIT
| 31,027.45 | 52,581.87 | 27,878.82 | 15,265.69 | 22,968.02 |
Financial expenses
| 3,792.14 | 2,792.08 | 4,541.02 | 3,031.01 | 2,823.58 |
Depreciation
| 5,434.61 | 5,463.69 | 5,469.26 | 3,920.12 | 3,802.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 21,800.70 | 44,326.10 | 17,868.54 | 8,314.56 | 16,341.48 |
Tax charges
| 5,526.81 | 11,079.47 | 1,531.87 | -132.82 | 5,694.06 |
Adjusted PAT
| 16,273.89 | 33,246.63 | 16,336.67 | 8,447.38 | 10,647.42 |
Non recurring items
| -568.47 | -229.78 | 805.31 | -2,048.76 | -110.35 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15,705.42 | 33,016.85 | 17,141.98 | 6,398.62 | 10,537.07 |
Earnigs before appropriation
| 92,204.09 | 79,496.85 | 47,945.95 | 34,093.52 | 29,237.32 |
Equity dividend
| 6,233.11 | 3,007.08 | 1,145.92 | 1,191.96 | 921.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.01 | - | - | 297.71 | 224.86 |
Retained earnings
| 85,970.97 | 76,489.77 | 46,800.03 | 32,603.85 | 28,091.40 |