| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,08,943.90 | 94,119.80 | 84,720.10 | 70,641.90 | 64,325.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 36,697.70 | 33,011.10 | 31,310.00 | 28,662.50 | 21,910.40 |
| Personnel expenses | 2,393.70 | 2,176.00 | 1,966.40 | 1,594.00 | 1,664.50 |
| Selling expenses | 605.20 | 586.30 | 683.50 | 513.30 | 485.60 |
| Adminstrative expenses | 8,488.40 | 7,830.20 | 6,961.50 | 4,781.30 | 12,281.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 48,185.00 | 43,603.60 | 40,921.40 | 35,551.10 | 36,341.80 |
| Operating profit | 60,758.90 | 50,516.20 | 43,798.70 | 35,090.80 | 27,984.10 |
| Other recurring income | 1,364.70 | 1,390.10 | 2,633.80 | 1,422.80 | 2,387.90 |
| Adjusted PBDIT | 62,123.60 | 51,906.30 | 46,432.50 | 36,513.60 | 30,372.00 |
| Financial expenses | 15,239.60 | 14,405.40 | 14,531.80 | 14,145.80 | 11,816.70 |
| Depreciation | 32,511.10 | 29,108.50 | 26,355.00 | 24,592.40 | 21,997.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14,372.90 | 8,392.40 | 5,545.70 | -2,224.60 | -3,442.20 |
| Tax charges | -5,637.40 | 2,127.90 | 1,358.90 | -609.20 | 6,732.40 |
| Adjusted PAT | 20,010.30 | 6,264.50 | 4,186.80 | -1,615.40 | -10,174.60 |
| Non recurring items | 3,478.20 | -1,291.40 | -4,285.60 | -2,012.10 | -15,022.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23,488.50 | 4,973.10 | -98.80 | -3,627.50 | -25,197.40 |
| Earnigs before appropriation | 40,553.50 | 19,341.30 | 16,131.20 | 13,848.30 | 16,188.20 |
| Equity dividend | 4,632.80 | 2,276.30 | 1,763.00 | - | 1,091.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35,920.70 | 17,065.00 | 14,368.20 | 13,848.30 | 15,097.10 |
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