Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,29,021.35 | 84,132.92 | 60,435.97 | 70,610.71 | 59,616.82 |
Expenses | |||||
Material consumed | 44,485.53 | 30,054.75 | 23,021.77 | 25,134.09 | 21,376.65 |
Manufacturing expenses | 4,663.69 | 3,746.26 | 3,104.40 | 3,033.34 | 2,925.20 |
Personnel expenses | 6,365.80 | 5,741.94 | 5,036.62 | 5,131.06 | 4,828.85 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 22,376.48 | 17,466.26 | 14,411.61 | 16,749.28 | 14,707.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 77,891.50 | 57,009.21 | 45,574.40 | 50,047.77 | 43,837.86 |
Operating profit | 51,129.85 | 27,123.71 | 14,861.57 | 20,562.94 | 15,778.96 |
Other recurring income | 1,452.02 | 755.11 | 404.12 | 2,405.08 | 763.66 |
Adjusted PBDIT | 52,581.87 | 27,878.82 | 15,265.69 | 22,968.02 | 16,542.62 |
Financial expenses | 2,792.08 | 4,541.02 | 3,031.01 | 2,823.58 | 2,810.62 |
Depreciation | 5,463.69 | 5,469.26 | 3,920.12 | 3,802.96 | 3,727.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44,326.10 | 17,868.54 | 8,314.56 | 16,341.48 | 10,004.54 |
Tax charges | 11,079.47 | 1,531.87 | -132.82 | 5,694.06 | 2,468.70 |
Adjusted PAT | 33,246.63 | 16,336.67 | 8,447.38 | 10,647.42 | 7,535.84 |
Non recurring items | -229.78 | 805.31 | -2,048.76 | -110.35 | -3,210.90 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 33,016.85 | 17,141.98 | 6,398.62 | 10,537.07 | 4,324.94 |
Earnigs before appropriation | 79,496.85 | 47,945.95 | 34,093.52 | 29,237.32 | 16,605.85 |
Equity dividend | 3,007.08 | 1,145.92 | 1,191.96 | 921.06 | 1,141.64 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 297.71 | 224.86 | 95.71 |
Retained earnings | 76,489.77 | 46,800.03 | 32,603.85 | 28,091.40 | 15,368.50 |