| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,42,708.13 | 7,81,542.56 | 7,20,514.89 | 6,81,628.48 | 6,14,443.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 39,583.59 | 40,093.90 | 30,310.58 | 26,755.18 | 25,089.77 |
| Selling expenses | 553.50 | 709.82 | 745.14 | 478.96 | 552.51 |
| Adminstrative expenses | 7,75,342.75 | 7,04,346.58 | 6,75,952.97 | 6,43,570.80 | 5,87,116.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,15,479.84 | 7,45,150.30 | 7,07,008.69 | 6,70,804.93 | 6,12,758.79 |
| Operating profit | 27,228.29 | 36,392.27 | 13,506.20 | 10,823.54 | 1,684.50 |
| Other recurring income | 14,661.34 | 7,660.84 | 788.90 | 599.50 | 1,468.98 |
| Adjusted PBDIT | 41,889.63 | 44,053.10 | 14,295.11 | 11,423.05 | 3,153.48 |
| Financial expenses | 126.17 | 75.99 | 85.31 | 112.49 | 57.53 |
| Depreciation | 464.51 | 464.93 | 433.36 | 412.90 | 375.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 41,298.95 | 43,512.18 | 13,776.44 | 10,897.66 | 2,720.75 |
| Tax charges | 5,936.58 | 5,302.24 | 7,902.23 | 7,993.97 | 8.04 |
| Adjusted PAT | 35,362.37 | 38,209.94 | 5,874.21 | 2,903.69 | 2,712.71 |
| Non recurring items | 5,313.42 | -1,812.55 | -1,831.09 | -3.13 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40,675.79 | 36,397.39 | 4,043.12 | 2,900.57 | 2,712.71 |
| Earnigs before appropriation | 80,138.76 | 40,411.72 | 4,043.12 | 2,900.57 | 2,712.71 |
| Equity dividend | 4,427.50 | 948.75 | - | - | 2,697.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 75,711.26 | 39,462.97 | 4,043.12 | 2,900.57 | 14.97 |
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