Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 34,098.00 | 29,440.00 | 22,629.00 | 18,561.00 | 21,118.00 |
| Expenses |
Material consumed
| 1,924.00 | 1,344.00 | 1,379.00 | 879.00 | 1,210.00 |
Manufacturing expenses
| 3,711.00 | 2,452.00 | 2,119.00 | 2,045.00 | 2,027.00 |
Personnel expenses
| 843.00 | 717.00 | 760.00 | 689.00 | 905.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 10,108.00 | 8,701.00 | 6,699.00 | 6,101.00 | 6,306.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 16,586.00 | 13,214.00 | 10,957.00 | 9,714.00 | 10,448.00 |
Operating profit
| 17,512.00 | 16,226.00 | 11,672.00 | 8,847.00 | 10,670.00 |
Other recurring income
| 1,382.00 | 1,216.00 | 1,819.00 | 1,934.00 | 1,782.00 |
Adjusted PBDIT
| 18,894.00 | 17,442.00 | 13,491.00 | 10,781.00 | 12,452.00 |
Financial expenses
| 333.00 | 290.00 | 386.00 | 112.00 | 113.00 |
Depreciation
| 3,264.00 | 2,917.00 | 2,531.00 | 2,279.00 | 1,883.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15,297.00 | 14,235.00 | 10,574.00 | 8,390.00 | 10,456.00 |
Tax charges
| 4,777.00 | 4,471.00 | 2,594.00 | 1,585.00 | 2,500.00 |
Adjusted PAT
| 10,520.00 | 9,764.00 | 7,980.00 | 6,805.00 | 7,956.00 |
Non recurring items
| 7.00 | -125.00 | -5.00 | -100.00 | -23.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10,527.00 | 9,639.00 | 7,975.00 | 6,705.00 | 7,933.00 |
Earnigs before appropriation
| 33,644.00 | 30,723.00 | 37,056.00 | 29,081.00 | 32,565.00 |
Equity dividend
| 31,901.00 | 7,606.00 | 15,972.00 | - | 6,713.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1,738.00 |
Retained earnings
| 1,743.00 | 23,117.00 | 21,084.00 | 29,081.00 | 24,114.00 |