Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 76,734.70 | 43,375.38 | 22,444.76 | 37,116.74 | 41,338.39 |
| Expenses |
Material consumed
| 68,678.87 | 38,961.23 | 19,091.22 | 37,771.00 | 39,290.31 |
Manufacturing expenses
| 77.77 | 65.92 | 57.97 | 69.77 | 80.83 |
Personnel expenses
| 556.30 | 555.26 | 564.51 | 511.63 | 460.52 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 1,724.54 | 1,068.66 | 720.57 | 923.34 | 990.26 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 71,037.48 | 40,651.07 | 20,434.27 | 39,275.74 | 40,821.92 |
Operating profit
| 5,697.22 | 2,724.31 | 2,010.49 | -2,159.00 | 516.47 |
Other recurring income
| 15.12 | 23.66 | 106.88 | 78.82 | 58.73 |
Adjusted PBDIT
| 5,712.34 | 2,747.97 | 2,117.37 | -2,080.18 | 575.20 |
Financial expenses
| 330.18 | 412.44 | 375.04 | 413.25 | 419.76 |
Depreciation
| 573.46 | 503.89 | 465.79 | 522.60 | 453.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,808.70 | 1,831.64 | 1,276.54 | -3,016.03 | -298.02 |
Tax charges
| 1,274.89 | 489.22 | 1,038.98 | -938.45 | -84.66 |
Adjusted PAT
| 3,533.81 | 1,342.42 | 237.56 | -2,077.58 | -213.36 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,533.81 | 1,342.42 | 237.56 | -2,077.58 | -213.36 |
Earnigs before appropriation
| 1,667.53 | -1,766.28 | -2,941.49 | -3,346.26 | -936.56 |
Equity dividend
| - | - | - | - | 218.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 56.63 |
Retained earnings
| 1,667.53 | -1,766.28 | -2,941.49 | -3,346.26 | -1,212.05 |