Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 84,960.26 | 57,445.97 | 45,040.98 | 45,487.78 | 53,614.00 |
| Expenses |
Material consumed
| 64,906.47 | 42,535.96 | 31,719.33 | 31,743.05 | 38,454.60 |
Manufacturing expenses
| 343.98 | 262.97 | 206.53 | 248.32 | 264.19 |
Personnel expenses
| 3,649.88 | 3,305.96 | 2,858.80 | 2,880.08 | 2,980.22 |
Selling expenses
| 492.26 | 415.10 | 259.42 | 624.15 | 596.60 |
Adminstrative expenses
| 5,125.28 | 3,883.69 | 3,490.79 | 4,194.12 | 4,678.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 74,517.87 | 50,403.68 | 38,534.87 | 39,689.72 | 46,974.44 |
Operating profit
| 10,442.39 | 7,042.29 | 6,506.11 | 5,798.06 | 6,639.56 |
Other recurring income
| 2,545.17 | 2,075.90 | 1,221.31 | 1,667.81 | 1,688.97 |
Adjusted PBDIT
| 12,987.56 | 9,118.19 | 7,727.42 | 7,465.87 | 8,328.53 |
Financial expenses
| 272.78 | 223.00 | 370.88 | 113.23 | 113.39 |
Depreciation
| 3,154.46 | 2,451.06 | 2,232.99 | 2,222.63 | 1,860.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9,560.32 | 6,444.13 | 5,123.55 | 5,130.01 | 6,354.74 |
Tax charges
| 1,582.14 | 1,300.24 | 1,191.62 | 1,785.48 | 1,528.97 |
Adjusted PAT
| 7,978.18 | 5,143.89 | 3,931.93 | 3,344.53 | 4,825.77 |
Non recurring items
| -1,514.90 | -106.45 | -3,722.93 | -2,021.91 | -38.58 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6,463.28 | 5,037.44 | 209.00 | 1,322.62 | 4,787.19 |
Earnigs before appropriation
| 38,913.92 | 34,501.13 | 29,311.00 | 30,289.33 | 29,993.01 |
Equity dividend
| 1,435.89 | 1,087.79 | 292.15 | 1,187.33 | 852.08 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 79.92 |
Retained earnings
| 37,478.03 | 33,413.34 | 29,018.85 | 29,102.00 | 29,061.01 |