Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 70,757.00 | 68,080.00 | 63,277.00 | 37,440.00 | 35,858.00 |
| Expenses |
Material consumed
| 31,383.00 | 29,405.00 | 23,715.00 | 14,974.00 | 14,870.00 |
Manufacturing expenses
| 12,372.00 | 17,019.00 | 13,442.00 | 7,669.00 | 9,104.00 |
Personnel expenses
| 1,080.00 | 926.00 | 867.00 | 903.00 | 765.00 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13,343.00 | 11,290.00 | 7,575.00 | 5,234.00 | 5,292.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 58,178.00 | 58,640.00 | 45,599.00 | 28,780.00 | 30,031.00 |
Operating profit
| 12,579.00 | 9,440.00 | 17,678.00 | 8,660.00 | 5,827.00 |
Other recurring income
| 5,551.00 | 21,262.00 | 8,347.00 | 10,948.00 | 2,870.00 |
Adjusted PBDIT
| 18,130.00 | 30,702.00 | 26,025.00 | 19,608.00 | 8,697.00 |
Financial expenses
| 5,679.00 | 4,384.00 | 3,146.00 | 3,193.00 | 3,328.00 |
Depreciation
| 3,789.00 | 3,661.00 | 2,945.00 | 2,519.00 | 3,264.00 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8,662.00 | 22,657.00 | 19,934.00 | 13,896.00 | 2,105.00 |
Tax charges
| 7,112.00 | -346.00 | 2,371.00 | 3,161.00 | -3,731.00 |
Adjusted PAT
| 1,550.00 | 23,003.00 | 17,563.00 | 10,735.00 | 5,836.00 |
Non recurring items
| 5,066.00 | 4,344.00 | -333.00 | -235.00 | -12,575.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6,616.00 | 27,347.00 | 17,230.00 | 10,500.00 | -6,739.00 |
Earnigs before appropriation
| 12,495.00 | 41,487.00 | 30,268.00 | 16,008.00 | 6,965.00 |
Equity dividend
| 10,959.00 | 37,572.00 | 16,689.00 | 3,519.00 | 1,696.00 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,536.00 | 3,915.00 | 13,579.00 | 12,489.00 | 5,269.00 |