Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 38,270.00 | 27,210.00 | 20,602.00 | 20,009.64 | 19,069.97 |
Expenses | |||||
Material consumed | 29,102.00 | 20,702.00 | 15,795.00 | 14,563.41 | 14,040.17 |
Manufacturing expenses | 48.00 | 38.00 | 32.00 | 45.19 | 42.11 |
Personnel expenses | 1,362.00 | 1,143.00 | 911.00 | 1,040.12 | 878.79 |
Selling expenses | 739.00 | 474.00 | 232.00 | 476.65 | 522.60 |
Adminstrative expenses | 2,249.00 | 1,574.00 | 1,931.00 | 1,466.54 | 1,584.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33,500.00 | 23,931.00 | 18,901.00 | 17,591.91 | 17,067.76 |
Operating profit | 4,770.00 | 3,279.00 | 1,701.00 | 2,417.73 | 2,002.21 |
Other recurring income | 299.00 | 246.00 | 181.00 | 146.41 | 178.50 |
Adjusted PBDIT | 5,069.00 | 3,525.00 | 1,882.00 | 2,564.14 | 2,180.71 |
Financial expenses | 240.00 | 195.00 | 181.00 | 149.48 | 44.45 |
Depreciation | 364.00 | 347.00 | 331.00 | 309.69 | 138.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4,465.00 | 2,983.00 | 1,370.00 | 2,104.97 | 1,997.37 |
Tax charges | 1,132.00 | 752.00 | 356.00 | 587.34 | 553.01 |
Adjusted PAT | 3,333.00 | 2,231.00 | 1,014.00 | 1,517.63 | 1,444.36 |
Non recurring items | - | -51.00 | -137.00 | - | -70.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3,333.00 | 2,180.00 | 877.00 | 1,517.63 | 1,374.36 |
Earnigs before appropriation | 9,437.00 | 6,459.00 | 4,634.00 | 4,393.73 | 3,277.46 |
Equity dividend | 666.00 | 355.00 | 355.00 | 352.65 | 264.47 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 91.24 | 68.45 |
Retained earnings | 8,771.00 | 6,104.00 | 4,279.00 | 3,949.84 | 2,944.54 |