Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 68,904.34 | 54,446.45 | 25,930.93 | 14,640.63 | 35,756.00 |
| Expenses |
Material consumed
| 5.41 | -1.24 | -1.68 | 1.16 | -3.05 |
Manufacturing expenses
| 28,865.38 | 27,580.06 | 18,190.00 | 5,498.48 | 15,546.39 |
Personnel expenses
| 5,837.73 | 4,324.66 | 3,151.68 | 3,026.20 | 4,395.36 |
Selling expenses
| 129.25 | 87.91 | 58.66 | 29.63 | 83.83 |
Adminstrative expenses
| 17,773.94 | 15,970.26 | 4,001.97 | 6,110.62 | 11,695.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 52,611.71 | 47,961.64 | 25,400.63 | 14,666.09 | 31,717.85 |
Operating profit
| 16,292.63 | 6,484.82 | 530.30 | -25.46 | 4,038.15 |
Other recurring income
| 2,325.57 | 1,431.44 | 724.54 | 1,036.33 | 1,536.24 |
Adjusted PBDIT
| 18,618.20 | 7,916.25 | 1,254.84 | 1,010.88 | 5,574.40 |
Financial expenses
| 4,169.35 | 3,131.73 | 2,358.02 | 2,141.98 | 1,875.87 |
Depreciation
| 6,405.61 | 5,101.24 | 5,067.85 | 4,698.69 | 3,973.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8,043.24 | -316.72 | -6,171.03 | -5,829.79 | -275.09 |
Tax charges
| -124.24 | - | - | - | -26.93 |
Adjusted PAT
| 8,167.49 | - | - | - | -248.16 |
Non recurring items
| -18.09 | 9.72 | 2.97 | -1.67 | 1.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8,149.39 | -306.99 | -6,168.06 | -5,831.46 | -247.06 |
Earnigs before appropriation
| -2,553.19 | -10,702.58 | -10,395.59 | -4,227.53 | 1,835.71 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -2,553.19 | -10,702.58 | -10,395.59 | -4,227.53 | 1,835.71 |