| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,40,131.93 | 4,48,013.15 | 4,73,124.67 | 3,62,276.77 | 2,32,545.12 |
| Expenses | |||||
| Material consumed | 3,85,515.03 | 3,76,314.44 | 4,33,427.09 | 3,23,716.05 | 1,95,481.50 |
| Manufacturing expenses | 4,346.04 | 3,609.87 | 4,020.86 | 2,974.12 | 2,331.58 |
| Personnel expenses | 3,488.24 | 3,558.48 | 2,763.97 | 3,314.45 | 4,477.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21,309.67 | 20,373.31 | 21,956.12 | 16,079.32 | 13,124.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,14,658.98 | 4,03,856.10 | 4,62,168.04 | 3,46,083.94 | 2,15,414.49 |
| Operating profit | 25,472.95 | 44,157.05 | 10,956.63 | 16,192.83 | 17,130.63 |
| Other recurring income | 3,086.20 | 2,412.46 | 2,183.99 | 2,412.42 | 4,344.45 |
| Adjusted PBDIT | 28,559.15 | 46,569.51 | 13,140.62 | 18,605.25 | 21,475.08 |
| Financial expenses | 1,888.43 | 2,473.01 | 3,216.48 | 1,860.48 | 1,328.36 |
| Depreciation | 7,232.46 | 6,750.11 | 6,347.48 | 4,754.27 | 3,978.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19,438.26 | 37,346.39 | 3,576.66 | 11,990.50 | 16,168.67 |
| Tax charges | 4,389.07 | 8,874.87 | 346.60 | 3,124.71 | 3,575.91 |
| Adjusted PAT | 15,049.19 | 28,471.52 | 3,230.06 | 8,865.79 | 12,592.76 |
| Non recurring items | -2,117.35 | -1,699.44 | -1,637.29 | -98.00 | 6,381.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12,931.84 | 26,772.08 | 1,592.77 | 8,767.79 | 18,974.10 |
| Earnigs before appropriation | 37,980.27 | 36,098.33 | 10,655.39 | 24,785.40 | 20,438.49 |
| Equity dividend | 6,724.68 | 5,423.13 | 1,301.55 | 14,750.92 | 4,555.43 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31,255.59 | 30,675.20 | 9,353.84 | 10,034.48 | 15,883.06 |
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