Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 36,144.14 | 21,688.29 | 15,301.45 | 17,467.47 | 29,054.95 |
| Expenses |
Material consumed
| 27,955.51 | 16,829.11 | 11,458.35 | 12,425.71 | 20,811.67 |
Manufacturing expenses
| 253.91 | 179.53 | 161.87 | 173.19 | 249.80 |
Personnel expenses
| 2,113.86 | 1,694.60 | 1,583.89 | 1,615.06 | 2,098.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2,890.16 | 1,990.53 | 1,562.20 | 2,079.86 | 2,758.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 33,213.44 | 20,693.77 | 14,766.31 | 16,293.82 | 25,919.21 |
Operating profit
| 2,930.70 | 994.52 | 535.14 | 1,173.65 | 3,135.74 |
Other recurring income
| 116.14 | 76.13 | 119.50 | 123.34 | 109.94 |
Adjusted PBDIT
| 3,046.84 | 1,070.65 | 654.64 | 1,296.99 | 3,245.68 |
Financial expenses
| 289.09 | 301.11 | 306.79 | 109.45 | 70.38 |
Depreciation
| 731.96 | 752.76 | 747.71 | 669.80 | 621.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,025.79 | 16.78 | -399.86 | 517.74 | 2,554.29 |
Tax charges
| 730.29 | -14.22 | -98.23 | 122.40 | 513.60 |
Adjusted PAT
| 1,295.50 | 31.00 | -301.63 | 395.34 | 2,040.69 |
Non recurring items
| 74.25 | 484.16 | -6.66 | -203.50 | -100.08 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,369.75 | 515.16 | -308.29 | 191.84 | 1,940.61 |
Earnigs before appropriation
| 5,168.69 | 3,975.07 | 3,459.91 | 5,038.44 | 5,668.25 |
Equity dividend
| 293.55 | 176.13 | - | 1,270.24 | 859.84 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,875.14 | 3,798.94 | 3,459.91 | 3,768.20 | 4,808.41 |