Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 26,839.71 | 20,856.84 | 12,386.36 | 16,081.87 | 20,550.43 |
| Expenses |
Material consumed
| 13,731.03 | 10,107.02 | 5,973.88 | 8,010.15 | 10,379.20 |
Manufacturing expenses
| 4,745.01 | 4,035.22 | 2,414.29 | 3,095.84 | 3,462.44 |
Personnel expenses
| 2,023.49 | 1,774.29 | 1,391.29 | 1,559.98 | 1,529.00 |
Selling expenses
| 56.62 | 37.40 | 10.84 | 70.30 | 79.04 |
Adminstrative expenses
| 3,103.67 | 1,686.75 | 1,031.74 | 1,210.16 | 1,029.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 23,659.82 | 17,640.68 | 10,822.04 | 13,946.43 | 16,479.27 |
Operating profit
| 3,179.89 | 3,216.16 | 1,564.32 | 2,135.44 | 4,071.16 |
Other recurring income
| 1,018.34 | 895.31 | 513.68 | 525.61 | 567.98 |
Adjusted PBDIT
| 4,198.23 | 4,111.47 | 2,078.00 | 2,661.05 | 4,639.14 |
Financial expenses
| 367.67 | 247.24 | 235.95 | 237.88 | 199.05 |
Depreciation
| 1,097.29 | 913.96 | 828.17 | 813.51 | 760.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,733.27 | 2,950.27 | 1,013.88 | 1,609.66 | 3,679.70 |
Tax charges
| 521.51 | 185.71 | 122.44 | 66.35 | 796.39 |
Adjusted PAT
| 2,211.76 | 2,764.56 | 891.44 | 1,543.31 | 2,883.31 |
Non recurring items
| -90.60 | 311.42 | 62.14 | -313.10 | -2,373.50 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,121.16 | 3,075.98 | 953.58 | 1,230.21 | 509.81 |
Earnigs before appropriation
| 10,134.41 | 8,605.51 | 5,792.18 | 5,026.27 | 4,275.27 |
Equity dividend
| 657.65 | 592.26 | 262.65 | 403.73 | 359.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 55.64 | 48.09 |
Retained earnings
| 9,476.76 | 8,013.25 | 5,529.53 | 4,566.90 | 3,867.53 |