| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,05,374.59 | 1,04,447.36 | 1,03,473.32 | 69,110.02 | 61,660.55 |
| Expenses | |||||
| Material consumed | 59,424.77 | 61,699.15 | 46,425.12 | 30,630.90 | 27,381.61 |
| Manufacturing expenses | 7,534.99 | 7,703.71 | 7,131.44 | 5,709.46 | 6,191.55 |
| Personnel expenses | 11,747.92 | 12,053.62 | 12,846.24 | 10,445.94 | 8,781.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15,535.20 | 14,966.81 | 15,748.37 | 9,595.67 | 9,107.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 94,242.88 | 96,423.29 | 82,151.17 | 56,381.97 | 51,461.54 |
| Operating profit | 11,131.71 | 8,024.07 | 21,322.15 | 12,728.05 | 10,199.01 |
| Other recurring income | 1,148.06 | 1,354.84 | 1,042.03 | 1,011.69 | 985.22 |
| Adjusted PBDIT | 12,279.77 | 9,378.91 | 22,364.18 | 13,739.74 | 11,184.23 |
| Financial expenses | 2,473.81 | 2,037.47 | 1,697.88 | 2,817.14 | 3,486.76 |
| Depreciation | 5,277.45 | 4,962.52 | 4,274.17 | 4,102.00 | 3,755.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4,528.51 | 2,378.92 | 16,392.13 | 6,820.60 | 3,942.42 |
| Tax charges | 954.56 | 733.84 | 4,023.68 | 3,029.01 | 1,149.12 |
| Adjusted PAT | 3,573.95 | 1,645.08 | 12,368.45 | 3,791.59 | 2,793.30 |
| Non recurring items | -1,020.00 | -232.24 | -437.06 | 326.08 | -900.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,553.95 | 1,412.84 | 11,931.39 | 4,117.67 | 1,893.10 |
| Earnigs before appropriation | 44,704.43 | 43,335.64 | 44,797.95 | 32,988.74 | 28,531.97 |
| Equity dividend | 619.58 | 1,342.42 | 3,428.33 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44,084.85 | 41,993.22 | 41,369.62 | 32,988.74 | 28,531.97 |
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