Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 39,204.57 | 36,681.21 | 27,711.18 | 447.17 | 1,005.32 |
| Expenses |
Material consumed
| 534.85 | 515.21 | 890.70 | 351.45 | 909.22 |
Manufacturing expenses
| 22,825.81 | 25,021.83 | 15,404.98 | 0.86 | 1.12 |
Personnel expenses
| 554.19 | 530.36 | 470.21 | 32.88 | 41.61 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,469.36 | 1,294.82 | 1,108.60 | 22.88 | 91.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 25,384.21 | 27,362.22 | 17,874.49 | 408.07 | 1,043.73 |
Operating profit
| 13,820.36 | 9,318.99 | 9,836.69 | 39.10 | -38.41 |
Other recurring income
| 10,191.85 | 4,519.98 | 4,068.32 | 134.37 | 910.84 |
Adjusted PBDIT
| 24,012.21 | 13,838.97 | 13,905.01 | 173.47 | 872.43 |
Financial expenses
| 2,465.90 | 3,306.80 | 4,086.92 | 644.02 | 1,175.23 |
Depreciation
| 3,175.72 | 3,142.79 | 3,116.21 | 32.46 | 34.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18,370.59 | 7,389.38 | 6,701.88 | -503.01 | -337.57 |
Tax charges
| -378.65 | -2,856.77 | 1,665.54 | -4.27 | - |
Adjusted PAT
| 18,749.24 | 10,246.15 | 5,036.34 | -498.74 | - |
Non recurring items
| 6.87 | -4.17 | 17.00 | -2.62 | -1,002.87 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18,756.11 | 10,241.98 | 5,053.34 | -501.36 | -1,340.44 |
Earnigs before appropriation
| 18,901.12 | 806.18 | -8,845.97 | -1,794.03 | -680.66 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 18,901.12 | 806.18 | -8,845.97 | -1,794.03 | -680.66 |