Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,27,753.12 | 1,20,858.23 | 1,14,812.65 | 98,972.05 | 80,241.36 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 12,031.69 | 10,364.79 | 9,525.67 | 7,761.76 | 6,805.74 |
Selling expenses | 216.13 | 95.47 | 97.91 | 157.37 | 165.22 |
Adminstrative expenses | 38,656.40 | 36,662.80 | 32,020.49 | 24,610.22 | 15,202.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 50,904.21 | 47,123.06 | 41,644.06 | 32,529.35 | 22,173.22 |
Operating profit | 21,105.38 | 17,756.51 | 14,542.19 | 15,713.87 | 17,921.65 |
Other recurring income | 29,509.90 | 25,204.89 | 23,260.82 | 17,625.88 | 15,220.30 |
Adjusted PBDIT | 50,615.28 | 42,961.40 | 37,803.01 | 33,339.76 | 33,141.95 |
Financial expenses | 55,743.53 | 55,978.66 | 58,626.40 | 50,728.83 | 40,146.49 |
Depreciation | 1,599.80 | 1,302.41 | 1,195.85 | 1,140.10 | 906.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 64,077.31 | 57,361.83 | 48,749.54 | 39,749.74 | 32,624.79 |
Tax charges | 12,054.12 | 10,542.46 | 10,349.84 | 11,121.49 | 9,210.57 |
Adjusted PAT | 36,961.36 | 31,116.53 | 26,257.32 | 21,078.17 | 17,486.73 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 36,961.36 | 31,116.53 | 26,257.32 | 21,078.17 | 17,486.73 |
Earnigs before appropriation | 1,10,614.15 | 88,608.93 | 75,480.62 | 61,531.58 | 50,155.67 |
Equity dividend | - | - | 6,540.31 | 4,052.59 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,10,614.15 | 88,608.93 | 68,940.31 | 57,479.00 | 50,155.67 |