| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,55,949.62 | 7,74,348.59 | 8,39,472.20 | 5,98,163.75 | 3,78,057.61 |
| Expenses | |||||
| Material consumed | 6,64,360.12 | 6,50,441.32 | 7,60,950.03 | 5,06,027.16 | 2,96,901.65 |
| Manufacturing expenses | 11,208.34 | 8,549.29 | 7,804.41 | 7,544.71 | 4,367.77 |
| Personnel expenses | 10,363.66 | 11,079.56 | 8,769.85 | 10,991.70 | 10,712.04 |
| Selling expenses | - | - | 81.06 | 36.83 | 65.03 |
| Adminstrative expenses | 36,921.29 | 34,877.64 | 39,614.22 | 30,319.53 | 27,947.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,22,853.41 | 7,04,947.81 | 8,17,219.57 | 5,54,919.93 | 3,39,994.46 |
| Operating profit | 33,096.21 | 69,400.78 | 22,252.63 | 43,243.82 | 38,063.15 |
| Other recurring income | 4,963.84 | 4,780.82 | 6,235.22 | 4,324.26 | 4,550.72 |
| Adjusted PBDIT | 38,060.05 | 74,181.60 | 28,487.85 | 47,568.08 | 42,613.87 |
| Financial expenses | 8,731.59 | 7,327.79 | 6,930.27 | 4,829.10 | 3,093.92 |
| Depreciation | 15,284.14 | 14,509.60 | 11,859.44 | 11,005.91 | 9,804.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14,044.32 | 52,344.21 | 9,698.14 | 31,733.07 | 29,715.65 |
| Tax charges | 2,920.77 | 12,725.37 | 1,456.32 | 7,548.97 | 7,879.61 |
| Adjusted PAT | 11,123.55 | 39,618.84 | 8,241.82 | 24,184.10 | 21,836.04 |
| Non recurring items | 1,906.84 | -34.53 | -69.68 | -576.19 | 16.78 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13,030.39 | 39,584.31 | 8,172.14 | 23,607.91 | 21,852.82 |
| Earnigs before appropriation | 1,46,406.25 | 1,43,394.03 | 1,10,651.03 | 1,10,768.12 | 96,758.01 |
| Equity dividend | 9,640.28 | 11,017.62 | 3,305.36 | 9,640.80 | 9,640.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | -0.01 | 0.01 | - | - |
| Retained earnings | 1,36,765.97 | 1,32,376.42 | 1,07,345.66 | 1,01,127.32 | 87,117.54 |
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