Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 94,119.80 | 84,720.10 | 70,641.90 | 64,325.90 | 54,317.10 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 33,011.10 | 31,310.00 | 28,662.50 | 21,910.40 | 27,958.30 |
Personnel expenses
| 2,176.00 | 1,966.40 | 1,594.00 | 1,664.50 | 1,520.20 |
Selling expenses
| 586.30 | 683.50 | 513.30 | 485.60 | 479.10 |
Adminstrative expenses
| 7,830.20 | 6,961.50 | 4,781.30 | 12,281.30 | 4,225.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 43,603.60 | 40,921.40 | 35,551.10 | 36,341.80 | 34,183.50 |
Operating profit
| 50,516.20 | 43,798.70 | 35,090.80 | 27,984.10 | 20,133.60 |
Other recurring income
| 1,390.10 | 2,633.80 | 1,422.80 | 2,387.90 | 2,242.50 |
Adjusted PBDIT
| 51,906.30 | 46,432.50 | 36,513.60 | 30,372.00 | 22,376.10 |
Financial expenses
| 14,405.40 | 14,531.80 | 14,145.80 | 11,816.70 | 11,463.10 |
Depreciation
| 29,108.50 | 26,355.00 | 24,592.40 | 21,997.50 | 20,392.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8,392.40 | 5,545.70 | -2,224.60 | -3,442.20 | -9,479.10 |
Tax charges
| 2,127.90 | 1,358.90 | -609.20 | 6,732.40 | -14,932.70 |
Adjusted PAT
| 6,264.50 | 4,186.80 | -1,615.40 | -10,174.60 | 5,453.60 |
Non recurring items
| -1,291.40 | -4,285.60 | -2,012.10 | -15,022.80 | -41,548.80 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4,973.10 | -98.80 | -3,627.50 | -25,197.40 | -36,095.20 |
Earnigs before appropriation
| 19,341.30 | 16,131.20 | 13,848.30 | 16,188.20 | 41,370.60 |
Equity dividend
| 2,276.30 | 1,763.00 | - | 1,091.10 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 17,065.00 | 14,368.20 | 13,848.30 | 15,097.10 | 41,370.60 |