| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,32,516.66 | 1,40,987.43 | 1,29,006.62 | 1,29,021.35 | 84,132.92 |
| Expenses | |||||
| Material consumed | 60,722.57 | 66,114.89 | 69,995.03 | 44,485.53 | 30,054.75 |
| Manufacturing expenses | 7,111.41 | 6,562.18 | 5,875.69 | 4,663.69 | 3,746.26 |
| Personnel expenses | 8,010.08 | 7,402.31 | 6,616.29 | 6,365.80 | 5,741.94 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 28,807.11 | 31,074.73 | 18,817.64 | 22,376.48 | 17,466.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,04,651.17 | 1,11,154.11 | 1,01,304.65 | 77,891.50 | 57,009.21 |
| Operating profit | 27,865.49 | 29,833.32 | 27,701.97 | 51,129.85 | 27,123.71 |
| Other recurring income | 2,246.90 | 3,122.91 | 3,325.48 | 1,452.02 | 755.11 |
| Adjusted PBDIT | 30,112.39 | 32,956.23 | 31,027.45 | 52,581.87 | 27,878.82 |
| Financial expenses | 4,238.35 | 4,178.61 | 3,792.14 | 2,792.08 | 4,541.02 |
| Depreciation | 6,253.16 | 5,969.79 | 5,434.61 | 5,463.69 | 5,469.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19,620.88 | 22,807.83 | 21,800.70 | 44,326.10 | 17,868.54 |
| Tax charges | 4,749.14 | 4,364.75 | 5,526.81 | 11,079.47 | 1,531.87 |
| Adjusted PAT | 14,871.74 | 18,443.08 | 16,273.89 | 33,246.63 | 16,336.67 |
| Non recurring items | -1,028.45 | -13,792.92 | -568.47 | -229.78 | 805.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13,843.29 | 4,650.16 | 15,705.42 | 33,016.85 | 17,141.98 |
| Earnigs before appropriation | 1,14,223.46 | 91,141.36 | 92,204.09 | 79,496.85 | 47,945.95 |
| Equity dividend | 4,494.07 | 4,414.00 | 6,233.11 | 3,007.08 | 1,145.92 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.01 | - | - |
| Retained earnings | 1,09,729.39 | 86,727.36 | 85,970.97 | 76,489.77 | 46,800.03 |
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