Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,65,150.63 | 2,57,323.59 | 2,42,868.65 | 2,20,499.32 | 1,75,518.24 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 50,936.00 | 45,714.97 | 41,054.71 | 33,178.68 | 26,489.28 |
Selling expenses | 238.41 | 246.17 | 354.06 | 358.33 | 281.14 |
Adminstrative expenses | 72,173.29 | 69,239.12 | 25,202.79 | 23,362.03 | 18,357.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,23,347.70 | 1,15,200.25 | 66,611.56 | 56,899.03 | 45,127.46 |
Operating profit | -12,637.70 | -17,115.42 | 21,737.32 | 17,954.69 | 16,732.27 |
Other recurring income | 43,496.37 | 45,221.48 | 36,774.89 | 44,600.69 | 35,460.93 |
Adjusted PBDIT | 30,858.67 | 28,106.05 | 58,512.21 | 62,555.37 | 52,193.20 |
Financial expenses | 1,54,440.63 | 1,59,238.77 | 1,54,519.78 | 1,45,645.60 | 1,13,658.50 |
Depreciation | 3,317.55 | 3,303.81 | 3,212.31 | 2,919.47 | 2,293.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 71,554.15 | 68,132.61 | 55,436.03 | 59,510.96 | 50,847.90 |
Tax charges | 7,130.65 | 10,314.13 | 745.25 | -8,980.79 | 4,371.07 |
Adjusted PAT | 20,410.47 | 14,488.11 | 862.23 | -6,547.45 | 10,484.10 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20,410.47 | 14,488.11 | 862.23 | -6,547.45 | 10,484.10 |
Earnigs before appropriation | 9,912.17 | -737.94 | -14,216.34 | -12,954.83 | 10,484.42 |
Equity dividend | 3,569.84 | - | - | - | 1,802.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 306.38 |
Retained earnings | 6,342.32 | -737.94 | -14,216.34 | -12,954.83 | 8,375.86 |