Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
1,31,687.00 | 1,18,820.00 | 70,727.00 | 64,262.00 | 77,187.00 |
Expenses |
Material consumed
80,483.00 | 52,007.00 | 30,676.00 | 36,564.00 | 43,088.00 |
Manufacturing expenses
13,842.00 | 8,930.00 | 5,210.00 | 5,533.00 | 6,437.00 |
Personnel expenses
1,975.00 | 1,870.00 | 1,501.00 | 1,496.00 | 1,435.00 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
20,016.00 | 24,145.00 | 14,081.00 | 8,152.00 | 7,715.00 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
1,16,316.00 | 86,952.00 | 51,468.00 | 51,745.00 | 58,675.00 |
Operating profit
15,371.00 | 31,868.00 | 19,259.00 | 12,517.00 | 18,512.00 |
Other recurring income
1,572.00 | 1,929.00 | 669.00 | 628.00 | 405.00 |
Adjusted PBDIT
16,943.00 | 33,797.00 | 19,928.00 | 13,145.00 | 18,917.00 |
Financial expenses
5,023.00 | 3,849.00 | 3,565.00 | 4,022.00 | 3,789.00 |
Depreciation
4,952.00 | 4,511.00 | 3,781.00 | 3,522.00 | 3,421.00 |
Other write offs
- | - | - | - | - |
Adjusted PBT
6,968.00 | 25,437.00 | 12,582.00 | 5,601.00 | 11,707.00 |
Tax charges
2,031.00 | 8,013.00 | 3,803.00 | -999.00 | 3,586.00 |
Adjusted PAT
4,937.00 | 17,424.00 | 8,779.00 | 6,600.00 | 8,121.00 |
Non recurring items
-10.00 | -771.00 | -369.00 | -1,322.00 | -10.00 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4,927.00 | 16,653.00 | 8,410.00 | 5,278.00 | 8,111.00 |
Earnigs before appropriation
45,172.00 | 42,331.00 | 26,119.00 | 18,889.00 | 14,749.00 |
Equity dividend
4,194.00 | 1,571.00 | 483.00 | 1,190.00 | 908.00 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
40,978.00 | 40,760.00 | 25,636.00 | 17,699.00 | 13,841.00 |