Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 51,180.08 | 49,431.45 | 33,307.83 | 26,228.24 | 27,715.97 |
| Expenses |
Material consumed
| 28,359.54 | 23,019.96 | 12,366.43 | 13,508.93 | 15,437.28 |
Manufacturing expenses
| 10,378.32 | 7,302.55 | 4,756.90 | 4,043.73 | 3,423.24 |
Personnel expenses
| 874.21 | 724.59 | 675.86 | 678.67 | 619.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2,034.87 | 3,347.62 | 2,453.73 | 2,219.60 | 2,218.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 41,646.94 | 34,394.72 | 20,252.92 | 20,450.93 | 21,699.00 |
Operating profit
| 9,533.14 | 15,036.73 | 13,054.91 | 5,777.31 | 6,016.97 |
Other recurring income
| 48.91 | 102.01 | 666.11 | - | 14.45 |
Adjusted PBDIT
| 9,582.05 | 15,138.74 | 13,721.02 | - | 6,031.42 |
Financial expenses
| 1,285.78 | 1,414.79 | 2,186.54 | 2,610.61 | 2,895.76 |
Depreciation
| 2,165.94 | 2,232.16 | 2,243.45 | 2,287.08 | 2,307.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6,130.33 | 11,491.79 | 9,291.03 | 879.62 | 828.60 |
Tax charges
| 445.24 | 2,884.66 | 1,964.91 | 261.95 | -306.88 |
Adjusted PAT
| 5,685.09 | 8,607.13 | 7,326.12 | 617.67 | 1,135.48 |
Non recurring items
| -3,258.26 | -323.71 | -171.81 | - | -1,398.38 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,426.83 | 8,283.42 | 7,154.31 | 617.67 | -262.90 |
Earnigs before appropriation
| 37,361.37 | 35,530.86 | 26,704.62 | 18,542.50 | 18,139.97 |
Equity dividend
| 201.01 | 102.01 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 37,160.36 | 35,428.85 | 26,704.62 | 18,542.50 | 18,139.97 |