Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 42,099.30 | 42,657.30 | 34,726.10 | 29,640.90 | 29,225.40 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 16,688.60 | 17,152.90 | 13,858.80 | 11,320.60 | 11,607.40 |
Personnel expenses
| 16,082.30 | 14,969.30 | 11,054.20 | 9,162.60 | 9,282.70 |
Selling expenses
| 142.20 | 126.40 | 100.90 | 40.60 | 139.70 |
Adminstrative expenses
| 6,812.70 | 5,639.20 | 4,226.90 | 3,786.80 | 4,495.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 39,725.80 | 37,887.80 | 29,240.80 | 24,310.60 | 25,525.30 |
Operating profit
| 2,373.50 | 4,769.50 | 5,485.30 | 5,330.30 | 3,700.10 |
Other recurring income
| 1,252.50 | 1,128.30 | 1,522.80 | 921.80 | 2,366.20 |
Adjusted PBDIT
| 3,626.00 | 5,897.80 | 7,008.10 | 6,252.10 | 6,066.30 |
Financial expenses
| 246.40 | 180.80 | 63.60 | 63.20 | 66.70 |
Depreciation
| 814.90 | 812.90 | 659.90 | 662.30 | 667.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,564.70 | 4,904.10 | 6,284.60 | 5,526.60 | 5,332.20 |
Tax charges
| 436.10 | 1,126.60 | 1,371.50 | 1,287.50 | 797.70 |
Adjusted PAT
| 2,128.60 | 3,777.50 | 4,913.10 | 4,239.10 | 4,534.50 |
Non recurring items
| -18.80 | 5.20 | -25.20 | 2.00 | -8.90 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,109.80 | 3,782.70 | 4,887.90 | 4,241.10 | 4,525.60 |
Earnigs before appropriation
| 23,556.00 | 25,391.70 | 24,975.30 | 22,643.20 | 21,713.00 |
Equity dividend
| 4,290.20 | 4,670.50 | 4,362.40 | 1,933.50 | 2,752.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 19,265.80 | 20,721.20 | 20,612.90 | 20,709.70 | 18,960.80 |