Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 66,792.40 | 67,753.40 | 59,574.40 | 50,299.40 | 50,407.00 |
| Expenses |
Material consumed
| 282.10 | 374.70 | 482.40 | 622.40 | 958.20 |
Manufacturing expenses
| 13,148.50 | 13,918.90 | 14,109.60 | 10,675.40 | 12,378.40 |
Personnel expenses
| 38,289.50 | 37,201.60 | 31,542.40 | 26,467.30 | 26,171.80 |
Selling expenses
| 293.50 | 249.50 | 162.40 | 83.90 | 222.70 |
Adminstrative expenses
| 3,095.60 | 3,873.00 | 866.40 | 396.60 | 468.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 55,109.20 | 55,617.70 | 47,163.20 | 38,245.60 | 40,199.60 |
Operating profit
| 11,683.20 | 12,135.70 | 12,411.20 | 12,053.80 | 10,207.40 |
Other recurring income
| 3,045.80 | 2,354.20 | 4,706.10 | 2,382.90 | 2,476.60 |
Adjusted PBDIT
| 14,729.00 | 14,489.90 | 17,117.30 | 14,436.70 | 12,684.00 |
Financial expenses
| 819.70 | 628.90 | 367.40 | 402.60 | 535.20 |
Depreciation
| 1,491.80 | 1,592.10 | 1,485.70 | 1,349.30 | 1,141.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12,417.50 | 12,268.90 | 15,264.20 | 12,684.80 | 11,007.70 |
Tax charges
| 3,298.90 | 3,092.20 | 3,128.90 | 2,623.90 | 2,327.00 |
Adjusted PAT
| 9,118.60 | 9,176.70 | 12,135.30 | 10,060.90 | 8,680.70 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9,118.60 | 9,176.70 | 12,135.30 | 10,060.90 | 8,680.70 |
Earnigs before appropriation
| 64,977.40 | 56,234.50 | 50,835.20 | 50,438.20 | 53,018.40 |
Equity dividend
| 522.40 | 548.70 | 3,289.10 | 547.80 | 688.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 64,455.00 | 55,685.80 | 47,546.10 | 49,890.40 | 52,329.70 |