Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,03,473.32 | 69,110.02 | 61,660.55 | 66,967.31 | 57,558.46 |
Expenses | |||||
Material consumed | 42,491.47 | 30,630.90 | 27,381.61 | 32,551.57 | 30,220.12 |
Manufacturing expenses | - | 5,709.46 | 6,191.55 | 6,052.52 | 5,809.81 |
Personnel expenses | 12,846.24 | 10,445.94 | 8,781.32 | 8,830.34 | 8,850.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 26,813.46 | 9,595.67 | 9,107.06 | 9,798.77 | 8,060.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82,151.17 | 56,381.97 | 51,461.54 | 57,233.20 | 52,940.61 |
Operating profit | 21,322.15 | 12,728.05 | 10,199.01 | 9,734.11 | 4,617.85 |
Other recurring income | 1,042.03 | 1,011.69 | 985.22 | 532.82 | 484.45 |
Adjusted PBDIT | 22,364.18 | 13,739.74 | 11,184.23 | 10,266.93 | 5,102.30 |
Financial expenses | 1,697.88 | 2,817.14 | 3,486.76 | 3,154.92 | 2,822.75 |
Depreciation | 4,274.17 | 4,102.00 | 3,755.05 | 3,384.72 | 3,064.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16,392.13 | 6,820.60 | 3,942.42 | 3,727.29 | -785.37 |
Tax charges | 4,023.68 | 3,029.01 | 1,149.12 | 1,159.07 | -277.23 |
Adjusted PAT | 12,368.45 | 3,791.59 | 2,793.30 | 2,568.22 | -508.14 |
Non recurring items | -353.41 | 326.08 | -900.20 | -174.78 | 203.96 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12,015.04 | 4,117.67 | 1,893.10 | 2,393.44 | -304.18 |
Earnigs before appropriation | 12,015.04 | 32,988.74 | 28,531.97 | 26,292.32 | 24,265.93 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12,015.04 | 32,988.74 | 28,531.97 | 26,292.32 | 24,265.93 |