| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 90,406.68 | 1,08,856.10 | 69,727.08 | 32,182.41 | 51,001.93 |
| Expenses | |||||
| Material consumed | 79,994.85 | 98,940.55 | 62,461.80 | 29,562.81 | 51,478.67 |
| Manufacturing expenses | 491.12 | 412.02 | 494.25 | 132.15 | 162.42 |
| Personnel expenses | 772.06 | 697.77 | 697.62 | 510.94 | 440.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,452.90 | 2,309.12 | 1,142.81 | 1,235.03 | 1,455.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82,710.93 | 1,02,359.48 | 64,796.48 | 31,440.92 | 53,536.61 |
| Operating profit | 7,695.75 | 6,496.63 | 4,930.60 | 741.49 | -2,534.68 |
| Other recurring income | 205.08 | 211.72 | 102.77 | 118.46 | 105.04 |
| Adjusted PBDIT | 7,900.83 | 6,708.34 | 5,033.37 | 859.95 | -2,429.64 |
| Financial expenses | 1,113.85 | 1,285.26 | 1,207.31 | 352.05 | 742.59 |
| Depreciation | 1,257.29 | 1,186.70 | 1,087.72 | 853.00 | 783.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,529.70 | 4,236.38 | 2,738.33 | -345.10 | -3,955.43 |
| Tax charges | 1,925.48 | 1,600.49 | -246.94 | -104.64 | -1,247.79 |
| Adjusted PAT | 3,604.23 | 2,635.89 | 2,985.27 | -240.46 | -2,707.64 |
| Non recurring items | -13.32 | 1.45 | -26.85 | 2.00 | -8.57 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3,590.91 | 2,637.34 | 2,958.42 | -238.46 | -2,716.22 |
| Earnigs before appropriation | 12,541.77 | 8,950.86 | 6,313.52 | 5,294.05 | 5,776.49 |
| Equity dividend | 175.26 | - | - | - | 139.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 36.03 |
| Retained earnings | 12,366.51 | 8,950.86 | 6,313.52 | 5,294.05 | 5,601.23 |
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