Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,35,978.00 | 3,71,616.00 | 2,90,042.00 | 2,42,025.00 | 2,33,158.00 |
Expenses | |||||
Material consumed | 2,49,921.00 | 2,76,627.00 | 2,07,441.00 | 1,69,607.00 | 1,65,946.00 |
Manufacturing expenses | 16,214.00 | 18,495.00 | 13,565.00 | 10,150.00 | 12,563.00 |
Personnel expenses | 6,067.00 | 5,834.00 | 4,740.00 | 4,434.00 | 4,260.00 |
Selling expenses | - | - | - | - | 8,261.00 |
Adminstrative expenses | 11,923.00 | 11,806.00 | 12,555.00 | 14,578.00 | 1,989.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,84,125.00 | 3,12,762.00 | 2,38,301.00 | 1,98,769.00 | 1,93,019.00 |
Operating profit | 51,853.00 | 58,854.00 | 51,741.00 | 43,256.00 | 40,139.00 |
Other recurring income | 14,541.00 | 8,822.00 | 8,220.00 | 8,709.00 | 7,582.00 |
Adjusted PBDIT | 66,394.00 | 67,676.00 | 59,961.00 | 51,965.00 | 47,721.00 |
Financial expenses | 12,105.00 | 9,751.00 | 4,656.00 | 2,723.00 | 2,454.00 |
Depreciation | 9,728.00 | 10,558.00 | 9,580.00 | 8,465.00 | 9,566.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44,561.00 | 47,367.00 | 45,725.00 | 40,777.00 | 35,701.00 |
Tax charges | 9,413.00 | 12,204.00 | 12,113.00 | 9,352.00 | 8,284.00 |
Adjusted PAT | 35,148.00 | 35,163.00 | 33,612.00 | 31,425.00 | 27,417.00 |
Non recurring items | -4,245.00 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 30,903.00 | 35,163.00 | 33,612.00 | 31,425.00 | 27,417.00 |
Earnigs before appropriation | 57,711.00 | 65,214.00 | 63,097.00 | 54,275.00 | 37,585.00 |
Equity dividend | 3,120.00 | 2,826.00 | 2,594.00 | - | 2,490.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | 732.00 | 728.01 | 661.00 | - | 605.00 |
Retained earnings | 53,859.00 | 61,659.99 | 59,842.00 | 54,275.00 | 34,490.00 |