Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 23,892.78 | 23,364.94 | 21,211.09 | 17,308.44 | 21,459.19 |
| Expenses |
Material consumed
| 11,898.27 | 10,879.64 | 10,001.23 | 8,958.16 | 11,090.56 |
Manufacturing expenses
| 5,361.04 | 5,908.75 | 5,207.69 | 3,266.08 | 3,433.06 |
Personnel expenses
| 5,628.84 | 5,700.63 | 5,516.84 | 5,372.26 | 5,426.64 |
Selling expenses
| 3.08 | 3.62 | 1.94 | 1.55 | 5.43 |
Adminstrative expenses
| 388.95 | 155.74 | -254.53 | 2,845.69 | 1,736.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 23,280.18 | 22,648.38 | 20,473.17 | 20,443.74 | 21,692.07 |
Operating profit
| 612.60 | 716.56 | 737.92 | -3,135.30 | -232.88 |
Other recurring income
| 587.92 | 514.81 | 367.81 | 369.84 | 580.58 |
Adjusted PBDIT
| 1,200.52 | 1,231.37 | 1,105.73 | -2,765.46 | 347.70 |
Financial expenses
| 731.29 | 521.43 | 354.72 | 373.09 | 506.95 |
Depreciation
| 248.90 | 260.34 | 314.06 | 473.05 | 502.86 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 220.33 | 449.60 | 436.95 | -3,611.60 | -662.11 |
Tax charges
| -39.56 | 2.05 | 26.71 | -894.46 | 810.86 |
Adjusted PAT
| 259.89 | 447.55 | 410.24 | -2,717.14 | -1,472.97 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 259.89 | 447.55 | 410.24 | -2,717.14 | -1,472.97 |
Earnigs before appropriation
| -5,838.31 | -3,509.15 | -3,956.70 | -4,366.94 | -1,146.06 |
Equity dividend
| 139.28 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -5,977.59 | -3,509.15 | -3,956.70 | -4,366.94 | -1,146.06 |