| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,76,279.58 | 8,86,763.26 | 8,42,708.13 | 7,81,542.56 | 7,20,514.89 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 27,889.41 | 26,896.00 | 39,583.59 | 40,093.90 | 30,310.58 |
| Selling expenses | 683.41 | 552.00 | 553.50 | 709.82 | 745.14 |
| Adminstrative expenses | 9,01,662.03 | 8,07,718.97 | 7,75,342.75 | 7,04,346.58 | 6,75,952.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,30,234.85 | 8,35,166.97 | 8,15,479.84 | 7,45,150.30 | 7,07,008.69 |
| Operating profit | 46,044.73 | 51,596.29 | 27,228.29 | 36,392.27 | 13,506.20 |
| Other recurring income | 5,222.05 | 3,304.60 | 14,661.34 | 7,660.84 | 788.90 |
| Adjusted PBDIT | 51,266.78 | 54,900.89 | 41,889.63 | 44,053.10 | 14,295.11 |
| Financial expenses | 130.79 | 140.00 | 126.17 | 75.99 | 85.31 |
| Depreciation | 704.21 | 504.00 | 464.51 | 464.93 | 433.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 50,431.78 | 54,256.89 | 41,298.95 | 43,512.18 | 13,776.44 |
| Tax charges | -4,138.18 | 7,772.49 | 5,936.58 | 5,302.24 | 7,902.23 |
| Adjusted PAT | 54,569.96 | 46,484.40 | 35,362.37 | 38,209.94 | 5,874.21 |
| Non recurring items | 2,848.59 | 1,666.77 | 5,313.42 | -1,812.55 | -1,831.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57,418.55 | 48,151.17 | 40,675.79 | 36,397.39 | 4,043.12 |
| Earnigs before appropriation | 1,77,485.98 | 1,23,862.43 | 80,138.76 | 40,411.72 | 4,043.12 |
| Equity dividend | 7,590.00 | 3,795.00 | 4,427.50 | 948.75 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | -0.01 | - | - | - |
| Retained earnings | 1,69,895.98 | 1,20,067.44 | 75,711.26 | 39,462.97 | 4,043.12 |
