| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44,385.00 | 43,157.30 | 42,321.10 | 41,917.10 | 38,220.70 |
| Expenses | |||||
| Material consumed | - | 0.10 | 2.20 | 5.30 | 0.60 |
| Manufacturing expenses | 22,576.00 | 22,355.60 | 22,303.40 | 22,028.20 | 19,300.70 |
| Personnel expenses | 2,115.00 | 2,018.40 | 1,927.00 | 1,685.10 | 1,561.40 |
| Selling expenses | 490.00 | 465.10 | 564.30 | 940.10 | 978.80 |
| Adminstrative expenses | 1,136.00 | 986.90 | 1,004.00 | 982.50 | 945.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26,317.00 | 25,826.10 | 25,800.90 | 25,641.20 | 22,787.20 |
| Operating profit | 18,068.00 | 17,331.20 | 16,520.20 | 16,275.90 | 15,433.50 |
| Other recurring income | 564.00 | 1,025.90 | 61.40 | 270.70 | 97.50 |
| Adjusted PBDIT | 18,632.00 | 18,357.10 | 16,581.60 | 16,546.60 | 15,531.00 |
| Financial expenses | 21,325.00 | 24,530.10 | 25,763.00 | 23,343.90 | 20,973.40 |
| Depreciation | 21,509.00 | 21,411.20 | 21,988.30 | 22,362.20 | 22,857.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -24,202.00 | -27,584.20 | -31,169.70 | -29,159.50 | -28,299.90 |
| Tax charges | - | - | 822.00 | - | - |
| Adjusted PAT | - | - | -31,991.70 | - | - |
| Non recurring items | 58,696.00 | -1,106.30 | 746.40 | -138.80 | 71.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34,494.00 | -28,690.50 | -31,245.30 | -29,298.30 | -28,228.30 |
| Earnigs before appropriation | -2,30,717.00 | -2,65,212.40 | -2,36,522.30 | -2,05,608.70 | -1,76,341.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2,30,717.00 | -2,65,212.40 | -2,36,522.30 | -2,05,608.70 | -1,76,341.50 |
