Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 5,398.00 | 18,783.00 | 16,449.00 | 11,345.00 | 9,641.00 |
| Expenses |
Material consumed
| 4,397.00 | 12,237.00 | 10,480.00 | 6,736.00 | 5,924.00 |
Manufacturing expenses
| 22.00 | 1,007.00 | 797.00 | 501.00 | 386.00 |
Personnel expenses
| 115.00 | 828.00 | 767.00 | 685.00 | 646.00 |
Selling expenses
| 2.00 | 115.00 | 124.00 | 87.00 | 99.00 |
Adminstrative expenses
| 461.00 | 2,312.00 | 2,224.00 | 1,716.00 | 1,381.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,997.00 | 16,499.00 | 14,392.00 | 9,725.00 | 8,436.00 |
Operating profit
| 401.00 | 2,284.00 | 2,057.00 | 1,620.00 | 1,205.00 |
Other recurring income
| 804.00 | 462.00 | 631.00 | 113.00 | 506.00 |
Adjusted PBDIT
| 1,205.00 | 2,746.00 | 2,688.00 | 1,733.00 | 1,711.00 |
Financial expenses
| 144.00 | 499.00 | 377.00 | 307.00 | 272.00 |
Depreciation
| 130.00 | 951.00 | 1,044.00 | 977.00 | 891.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 931.00 | 1,296.00 | 1,267.00 | 449.00 | 548.00 |
Tax charges
| 40.00 | 309.00 | 85.00 | 214.00 | 77.00 |
Adjusted PAT
| 891.00 | 987.00 | 1,182.00 | 235.00 | 471.00 |
Non recurring items
| 314.00 | -28.00 | -4.00 | -16.00 | -11.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,205.00 | 959.00 | 1,178.00 | 219.00 | 460.00 |
Earnigs before appropriation
| 2,926.00 | 2,332.00 | 2,137.00 | 1,417.00 | 1,605.00 |
Equity dividend
| 749.00 | 751.00 | 764.00 | 458.00 | 407.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2,177.00 | 1,581.00 | 1,373.00 | 959.00 | 1,198.00 |