Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,48,013.15 | 4,73,124.67 | 3,62,276.77 | 2,32,545.12 | 2,84,382.95 |
Expenses | |||||
Material consumed | 3,76,314.44 | 4,33,427.09 | 3,23,716.05 | 1,95,481.50 | 2,56,114.80 |
Manufacturing expenses | 3,609.87 | 4,020.86 | 2,974.12 | 2,331.58 | 2,764.43 |
Personnel expenses | 3,558.48 | 2,763.97 | 3,314.45 | 4,477.17 | 3,691.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20,373.31 | 21,956.12 | 16,079.32 | 13,124.24 | 15,172.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,03,856.10 | 4,62,168.04 | 3,46,083.94 | 2,15,414.49 | 2,77,743.64 |
Operating profit | 44,157.05 | 10,956.63 | 16,192.83 | 17,130.63 | 6,639.31 |
Other recurring income | 2,412.46 | 2,183.99 | 2,412.42 | 4,344.45 | 3,081.31 |
Adjusted PBDIT | 46,569.51 | 13,140.62 | 18,605.25 | 21,475.08 | 9,720.62 |
Financial expenses | 2,473.01 | 3,216.48 | 1,860.48 | 1,328.36 | 2,181.86 |
Depreciation | 6,750.11 | 6,347.48 | 4,754.27 | 3,978.05 | 3,786.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 37,346.39 | 3,576.66 | 11,990.50 | 16,168.67 | 3,751.87 |
Tax charges | 8,874.87 | 346.60 | 3,124.71 | 3,575.91 | -12.15 |
Adjusted PAT | 28,471.52 | 3,230.06 | 8,865.79 | 12,592.76 | 3,764.02 |
Non recurring items | -1,699.44 | -1,637.29 | -98.00 | 6,381.34 | -1,265.89 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26,772.08 | 1,592.77 | 8,767.79 | 18,974.10 | 2,498.13 |
Earnigs before appropriation | 36,098.33 | 10,655.39 | 24,785.40 | 20,438.49 | 7,495.44 |
Equity dividend | 5,423.13 | 1,301.55 | 14,750.92 | 4,555.43 | 3,895.43 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 923.43 |
Retained earnings | 30,675.20 | 9,353.84 | 10,034.48 | 15,883.06 | 2,676.58 |