| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,27,702.00 | 1,35,180.00 | 1,31,687.00 | 1,18,820.00 | 70,727.00 |
| Expenses | |||||
| Material consumed | 72,829.00 | 76,064.00 | 80,483.00 | 52,007.00 | 30,676.00 |
| Manufacturing expenses | 21,280.00 | 21,586.00 | 13,842.00 | 8,930.00 | 5,210.00 |
| Personnel expenses | 2,488.00 | 2,357.00 | 1,975.00 | 1,870.00 | 1,501.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12,724.00 | 13,193.00 | 20,016.00 | 24,145.00 | 14,081.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,09,321.00 | 1,13,200.00 | 1,16,316.00 | 86,952.00 | 51,468.00 |
| Operating profit | 18,381.00 | 21,980.00 | 15,371.00 | 31,868.00 | 19,259.00 |
| Other recurring income | 1,865.00 | 1,704.00 | 1,572.00 | 1,929.00 | 669.00 |
| Adjusted PBDIT | 20,246.00 | 23,684.00 | 16,943.00 | 33,797.00 | 19,928.00 |
| Financial expenses | 6,486.00 | 6,108.00 | 5,023.00 | 3,849.00 | 3,565.00 |
| Depreciation | 5,913.00 | 5,435.00 | 4,952.00 | 4,511.00 | 3,781.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,847.00 | 12,141.00 | 6,968.00 | 25,437.00 | 12,582.00 |
| Tax charges | 706.00 | 4,061.00 | 2,031.00 | 8,013.00 | 3,803.00 |
| Adjusted PAT | 7,141.00 | 8,080.00 | 4,937.00 | 17,424.00 | 8,779.00 |
| Non recurring items | -1,304.00 | -38.00 | -10.00 | -771.00 | -369.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,837.00 | 8,042.00 | 4,927.00 | 16,653.00 | 8,410.00 |
| Earnigs before appropriation | 54,310.00 | 49,096.00 | 45,172.00 | 42,331.00 | 26,119.00 |
| Equity dividend | 1,785.00 | 822.00 | 4,194.00 | 1,571.00 | 483.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 52,525.00 | 48,274.00 | 40,978.00 | 40,760.00 | 25,636.00 |
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