Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 67,324.71 | 26,824.05 | 13,358.73 | 16,208.69 | 15,541.30 |
| Expenses |
Material consumed
| 58,007.61 | 22,882.60 | 10,575.68 | 12,692.00 | 12,632.17 |
Manufacturing expenses
| 690.31 | 38.47 | 34.40 | 44.19 | 30.37 |
Personnel expenses
| 651.90 | 381.84 | 312.17 | 275.87 | 239.36 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6,160.74 | 2,215.33 | 1,432.85 | 2,450.77 | 1,691.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 65,510.56 | 25,518.24 | 12,355.10 | 15,462.83 | 14,593.32 |
Operating profit
| 1,814.15 | 1,305.81 | 1,003.63 | 745.86 | 947.98 |
Other recurring income
| 1,267.51 | 503.50 | 391.92 | 410.33 | 382.30 |
Adjusted PBDIT
| 3,081.66 | 1,809.31 | 1,395.55 | 1,156.19 | 1,330.28 |
Financial expenses
| 665.21 | 571.33 | 505.93 | 381.01 | 581.07 |
Depreciation
| 131.04 | 124.73 | 121.51 | 120.97 | 101.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,285.41 | 1,113.25 | 768.11 | 654.21 | 648.02 |
Tax charges
| 591.01 | 392.55 | 186.45 | 270.66 | 142.29 |
Adjusted PAT
| 1,694.40 | 720.70 | 581.66 | 383.55 | 505.73 |
Non recurring items
| -72.69 | 4.03 | -214.67 | 314.26 | -19.37 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,621.71 | 724.73 | 366.99 | 697.81 | 486.36 |
Earnigs before appropriation
| 4,839.81 | 3,365.15 | 2,665.43 | 2,509.07 | 2,942.65 |
Equity dividend
| 114.00 | 109.98 | - | 122.31 | 34.95 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 31.66 | 9.04 |
Retained earnings
| 4,725.81 | 3,255.17 | 2,665.43 | 2,355.10 | 2,898.66 |