| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,05,649.00 | 5,17,349.00 | 5,34,534.00 | 5,28,315.00 | 4,23,703.00 |
| Expenses | |||||
| Material consumed | 3,87,297.00 | 3,95,890.00 | 4,00,051.00 | 4,02,196.00 | 3,30,739.00 |
| Manufacturing expenses | 35,429.00 | 36,319.00 | 32,547.00 | 37,195.00 | 19,997.00 |
| Personnel expenses | 9,681.00 | 8,690.00 | 7,807.00 | 5,691.00 | 5,426.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18,831.00 | 18,381.00 | 19,864.00 | 17,585.00 | 15,228.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,51,238.00 | 4,59,280.00 | 4,60,269.00 | 4,62,667.00 | 3,71,390.00 |
| Operating profit | 54,411.00 | 58,069.00 | 74,265.00 | 65,648.00 | 52,313.00 |
| Other recurring income | 23,674.00 | 16,094.00 | 12,128.00 | 11,229.00 | 13,872.00 |
| Adjusted PBDIT | 78,085.00 | 74,163.00 | 86,393.00 | 76,877.00 | 66,185.00 |
| Financial expenses | 6,904.00 | 10,054.00 | 13,430.00 | 12,626.00 | 9,123.00 |
| Depreciation | 17,105.00 | 17,981.00 | 17,690.00 | 10,118.00 | 10,276.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54,076.00 | 46,128.00 | 55,273.00 | 54,133.00 | 46,786.00 |
| Tax charges | 10,225.00 | 10,866.00 | 13,231.00 | 11,116.00 | 7,702.00 |
| Adjusted PAT | 43,851.00 | 35,262.00 | 42,042.00 | 43,017.00 | 39,084.00 |
| Non recurring items | - | - | - | 1,188.00 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 43,851.00 | 35,262.00 | 42,042.00 | 44,205.00 | 39,084.00 |
| Earnigs before appropriation | 1,75,560.00 | 1,38,475.00 | 1,39,152.00 | 1,16,750.00 | 80,977.00 |
| Equity dividend | 7,443.00 | 6,766.00 | 6,089.00 | 5,083.00 | 4,297.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.01 |
| Retained earnings | 1,68,117.00 | 1,31,709.00 | 1,33,063.00 | 1,11,667.00 | 76,679.99 |
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