Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,60,341.00 | 1,35,963.00 | 1,31,306.00 | 1,23,170.00 | 97,356.00 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1,010.00 | 1,230.00 | 1,596.00 | 2,003.00 | 2,006.00 |
Personnel expenses | 81,097.00 | 69,046.00 | 64,906.00 | 59,377.00 | 51,499.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 31,989.00 | 25,377.00 | 27,451.00 | 26,826.00 | 16,046.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,14,096.00 | 95,653.00 | 93,953.00 | 88,206.00 | 69,551.00 |
Operating profit | 46,245.00 | 40,310.00 | 37,353.00 | 34,964.00 | 27,805.00 |
Other recurring income | 7,486.00 | 5,400.00 | 8,082.00 | 7,627.00 | 5,803.00 |
Adjusted PBDIT | 53,731.00 | 45,710.00 | 45,435.00 | 42,591.00 | 33,608.00 |
Financial expenses | 486.00 | 537.00 | 743.00 | 170.00 | 30.00 |
Depreciation | 3,522.00 | 3,053.00 | 2,701.00 | 1,716.00 | 1,647.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 49,723.00 | 42,120.00 | 41,991.00 | 40,705.00 | 31,931.00 |
Tax charges | 11,536.00 | 9,942.00 | 8,731.00 | 10,640.00 | 6,690.00 |
Adjusted PAT | 38,187.00 | 32,178.00 | 33,260.00 | 30,065.00 | 25,241.00 |
Non recurring items | 141.00 | -1,231.00 | -323.00 | -14.00 | 86.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 38,328.00 | 30,947.00 | 32,937.00 | 30,051.00 | 25,327.00 |
Earnigs before appropriation | 1,09,256.00 | 1,02,479.00 | 1,09,766.00 | 1,04,131.00 | 91,292.00 |
Equity dividend | 13,317.00 | 10,850.00 | 26,158.00 | 8,746.00 | 7,842.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | -0.01 | 5,738.00 | 1,339.00 | 1,442.00 |
Retained earnings | 95,939.00 | 91,629.01 | 77,870.00 | 94,046.00 | 82,008.00 |