| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,34,534.00 | 5,28,315.00 | 4,23,703.00 | 2,45,667.00 | 3,36,953.00 |
| Expenses | |||||
| Material consumed | 4,00,051.00 | 4,02,196.00 | 3,30,739.00 | 1,81,207.00 | 2,49,921.00 |
| Manufacturing expenses | 32,547.00 | 37,195.00 | 19,997.00 | 13,341.00 | 16,214.00 |
| Personnel expenses | 7,807.00 | 5,691.00 | 5,426.00 | 5,024.00 | 6,067.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19,864.00 | 17,585.00 | 15,228.00 | 12,595.00 | 11,923.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,60,269.00 | 4,62,667.00 | 3,71,390.00 | 2,12,167.00 | 2,84,125.00 |
| Operating profit | 74,265.00 | 65,648.00 | 52,313.00 | 33,500.00 | 52,828.00 |
| Other recurring income | 12,128.00 | 11,229.00 | 13,872.00 | 14,818.00 | 13,566.00 |
| Adjusted PBDIT | 86,393.00 | 76,877.00 | 66,185.00 | 48,318.00 | 66,394.00 |
| Financial expenses | 13,430.00 | 12,626.00 | 9,123.00 | 16,211.00 | 12,105.00 |
| Depreciation | 17,690.00 | 10,118.00 | 10,276.00 | 9,199.00 | 9,728.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55,273.00 | 54,133.00 | 46,786.00 | 22,908.00 | 44,561.00 |
| Tax charges | 13,231.00 | 11,116.00 | 7,702.00 | -4,732.00 | 9,413.00 |
| Adjusted PAT | 42,042.00 | 43,017.00 | 39,084.00 | 27,640.00 | 35,148.00 |
| Non recurring items | - | 1,188.00 | - | 4,304.00 | -4,245.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42,042.00 | 44,205.00 | 39,084.00 | 31,944.00 | 30,903.00 |
| Earnigs before appropriation | 1,39,152.00 | 1,16,750.00 | 80,977.00 | 78,506.00 | 24,230.00 |
| Equity dividend | 6,089.00 | 5,083.00 | 4,297.00 | 3,921.00 | 3,120.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.01 | - | 732.00 |
| Retained earnings | 1,33,063.00 | 1,11,667.00 | 76,679.99 | 74,585.00 | 20,378.00 |
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