Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 31,524.66 | 24,205.38 | 16,318.63 | 13,117.79 | 12,729.23 |
| Expenses |
Material consumed
| 28,176.74 | 21,237.78 | 14,212.53 | 11,620.14 | 11,445.91 |
Manufacturing expenses
| 692.31 | 357.73 | 388.83 | 415.59 | 417.39 |
Personnel expenses
| 277.89 | 185.81 | 139.63 | 152.71 | 151.19 |
Selling expenses
| 173.14 | 151.32 | 24.93 | 57.57 | 41.59 |
Adminstrative expenses
| 923.94 | 785.75 | 598.69 | 470.88 | 551.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 30,244.01 | 22,718.40 | 15,364.61 | 12,716.89 | 12,607.30 |
Operating profit
| 1,280.64 | 1,486.98 | 954.03 | 400.89 | 121.93 |
Other recurring income
| 296.80 | 79.01 | 64.34 | 57.58 | 100.02 |
Adjusted PBDIT
| 1,577.44 | 1,565.99 | 1,018.37 | 458.47 | 221.96 |
Financial expenses
| 238.85 | 354.88 | 370.72 | 112.31 | 6.99 |
Depreciation
| 159.63 | 136.73 | 133.25 | 135.77 | 138.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,178.96 | 1,074.38 | 514.40 | 210.38 | 76.72 |
Tax charges
| 292.52 | 268.07 | -166.37 | -14.00 | - |
Adjusted PAT
| 886.44 | 806.31 | 680.77 | 224.38 | - |
Non recurring items
| -0.91 | 1.65 | -0.52 | 7,444.82 | -1.61 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 885.54 | 807.95 | 680.26 | 7,669.21 | 75.11 |
Earnigs before appropriation
| 4,670.68 | 3,785.15 | 2,977.19 | 2,230.61 | -5,438.60 |
Equity dividend
| 181.00 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,489.68 | 3,785.15 | 2,977.19 | 2,230.61 | -5,438.60 |