Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
84,720.10 | 70,641.90 | 64,325.90 | 54,317.10 | 49,606.00 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
31,310.00 | 28,662.50 | 21,910.40 | 27,958.30 | 29,321.40 |
Personnel expenses
1,966.40 | 1,594.00 | 1,664.50 | 1,520.20 | 1,471.00 |
Selling expenses
683.50 | 513.30 | 485.60 | 479.10 | 537.40 |
Adminstrative expenses
6,961.50 | 4,781.30 | 12,281.30 | 4,225.90 | 5,989.80 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
40,921.40 | 35,551.10 | 36,341.80 | 34,183.50 | 37,319.60 |
Operating profit
43,798.70 | 35,090.80 | 27,984.10 | 20,133.60 | 12,286.40 |
Other recurring income
2,633.80 | 1,422.80 | 2,387.90 | 2,242.50 | 2,632.70 |
Adjusted PBDIT
46,432.50 | 36,513.60 | 30,372.00 | 22,376.10 | 14,919.10 |
Financial expenses
14,531.80 | 14,145.80 | 11,816.70 | 11,463.10 | 7,847.70 |
Depreciation
26,355.00 | 24,592.40 | 21,997.50 | 20,392.10 | 15,120.20 |
Other write offs
- | - | - | - | - |
Adjusted PBT
5,545.70 | -2,224.60 | -3,442.20 | -9,479.10 | -8,048.80 |
Tax charges
1,358.90 | -609.20 | 6,732.40 | -14,932.70 | -3,374.70 |
Adjusted PAT
4,186.80 | -1,615.40 | -10,174.60 | 5,453.60 | -4,674.10 |
Non recurring items
-4,285.60 | -2,012.10 | -15,022.80 | -41,548.80 | 2,814.50 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-98.80 | -3,627.50 | -25,197.40 | -36,095.20 | -1,859.60 |
Earnigs before appropriation
16,131.20 | 13,848.30 | 16,188.20 | 41,370.60 | 82,688.50 |
Equity dividend
1,763.00 | - | 1,091.10 | - | 1,998.80 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
14,368.20 | 13,848.30 | 15,097.10 | 41,370.60 | 80,689.70 |