Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 28,381.80 | 27,708.20 | 13,950.80 | 6,738.30 | 6,821.70 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 10,590.80 | 10,265.30 | 5,152.90 | 2,366.40 | 2,559.80 |
Personnel expenses
| 774.10 | 772.20 | 512.60 | 293.50 | 291.50 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 7,347.90 | 1,782.40 | 1,107.30 | 521.20 | 856.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 18,712.80 | 12,819.90 | 6,772.80 | 3,181.10 | 3,708.20 |
Operating profit
| 9,669.00 | 14,888.30 | 7,178.00 | 3,557.20 | 3,113.50 |
Other recurring income
| 361.20 | 458.50 | 816.00 | 465.70 | 1,668.20 |
Adjusted PBDIT
| 10,030.20 | 15,346.80 | 7,994.00 | 4,022.90 | 4,781.70 |
Financial expenses
| 1,453.90 | 1,602.20 | 835.10 | 333.30 | 52.90 |
Depreciation
| 5,321.50 | 5,320.30 | 2,842.90 | 1,277.40 | 1,063.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,254.80 | 8,424.30 | 4,316.00 | 2,412.20 | 3,665.10 |
Tax charges
| 718.70 | 2,057.20 | 977.80 | 665.60 | 886.10 |
Adjusted PAT
| 2,536.10 | 6,367.10 | 3,338.20 | 1,746.60 | 2,779.00 |
Non recurring items
| -492.80 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,043.30 | 6,367.10 | 3,338.20 | 1,746.60 | 2,779.00 |
Earnigs before appropriation
| 13,827.20 | 11,783.90 | 4,604.10 | 4,365.30 | 6,969.30 |
Equity dividend
| - | - | 5,986.00 | 2,042.40 | 3,976.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 528.50 | - |
Retained earnings
| 13,827.20 | 11,783.90 | -1,381.90 | 1,794.40 | 2,992.60 |