Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 59,899.35 | 43,168.57 | 26,022.90 | 35,452.00 | 38,395.43 |
| Expenses |
Material consumed
| 53,977.08 | 37,112.34 | 20,721.68 | 30,522.13 | 34,439.32 |
Manufacturing expenses
| 201.24 | 210.84 | 181.12 | 231.36 | 214.66 |
Personnel expenses
| 167.52 | 177.06 | 147.11 | 125.76 | 125.87 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 697.74 | 415.99 | 273.45 | 583.28 | 322.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 55,043.58 | 37,916.23 | 21,323.36 | 31,462.53 | 35,101.98 |
Operating profit
| 4,855.77 | 5,252.34 | 4,699.54 | 3,989.47 | 3,293.45 |
Other recurring income
| 573.62 | 307.26 | 388.15 | 372.57 | 450.29 |
Adjusted PBDIT
| 5,429.39 | 5,559.60 | 5,087.69 | 4,362.04 | 3,743.74 |
Financial expenses
| 330.51 | 317.33 | 335.95 | 403.20 | 98.92 |
Depreciation
| 764.34 | 768.46 | 784.09 | 776.13 | 411.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4,334.54 | 4,473.81 | 3,967.65 | 3,182.71 | 3,233.58 |
Tax charges
| 1,094.60 | 1,121.46 | 1,018.28 | 413.05 | 1,078.15 |
Adjusted PAT
| 3,239.94 | 3,352.35 | 2,949.37 | 2,769.66 | 2,155.43 |
Non recurring items
| -5.68 | - | - | -72.06 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,234.26 | 3,352.35 | 2,949.37 | 2,697.60 | 2,155.43 |
Earnigs before appropriation
| 14,431.74 | 12,780.98 | 11,678.63 | 10,387.59 | 9,453.32 |
Equity dividend
| 1,725.00 | 1,575.00 | 2,250.00 | 1,191.67 | 1,191.67 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 308.33 | 308.33 |
Retained earnings
| 12,706.74 | 11,205.98 | 9,428.63 | 8,887.59 | 7,953.32 |