| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,33,862.73 | 1,29,741.47 | 1,44,513.45 | 1,10,318.87 | 68,087.18 |
| Expenses | |||||
| Material consumed | 4,371.14 | 3,027.66 | 3,439.64 | 3,129.52 | 6,238.43 |
| Manufacturing expenses | 42,490.60 | 72,237.83 | 10,676.46 | 5,902.94 | 6,113.85 |
| Personnel expenses | 2,714.31 | 2,784.63 | 10,620.71 | 11,082.09 | 10,126.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19,049.89 | -15,123.68 | 44,982.92 | 35,243.83 | 19,181.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68,625.93 | 62,926.43 | 69,719.73 | 55,358.38 | 41,660.02 |
| Operating profit | 65,236.79 | 66,815.05 | 74,793.72 | 54,960.48 | 26,427.17 |
| Other recurring income | 10,479.44 | 10,778.19 | 7,626.55 | 6,515.58 | 7,142.51 |
| Adjusted PBDIT | 75,716.23 | 77,593.23 | 82,420.28 | 61,476.07 | 33,569.67 |
| Financial expenses | 4,603.97 | 4,081.31 | 2,699.60 | 2,359.86 | 2,214.54 |
| Depreciation | 24,352.44 | 20,495.71 | 20,090.24 | 18,076.22 | 16,327.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46,759.82 | 53,016.21 | 59,630.44 | 41,039.99 | 15,027.76 |
| Tax charges | 11,149.50 | 12,490.24 | 11,566.46 | 734.25 | 5,156.35 |
| Adjusted PAT | 35,610.32 | 40,525.97 | 48,063.98 | 40,305.74 | 9,871.40 |
| Non recurring items | -543.43 | -313.26 | -9,269.82 | -27.10 | 1,341.72 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35,066.90 | 40,212.71 | 38,794.16 | 40,278.63 | 11,213.12 |
| Earnigs before appropriation | 37,737.39 | 43,196.47 | 39,686.14 | 41,197.72 | 10,660.64 |
| Equity dividend | 16,983.42 | 12,894.82 | 17,612.47 | 11,448.13 | 2,201.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20,753.97 | 30,301.65 | 22,073.68 | 29,749.60 | 8,459.09 |
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