Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 65,757.33 | 47,263.68 | 30,175.03 | 43,928.17 | 69,202.76 |
| Expenses |
Material consumed
| 49,697.14 | 36,725.60 | 21,909.77 | 33,035.88 | 51,233.45 |
Manufacturing expenses
| 1,320.04 | 938.68 | 596.60 | 1,259.09 | 1,170.38 |
Personnel expenses
| 4,021.63 | 3,601.51 | 3,341.53 | 4,384.31 | 4,273.10 |
Selling expenses
| 439.71 | 321.49 | 138.08 | 846.60 | 736.13 |
Adminstrative expenses
| 5,747.76 | 4,177.47 | 2,734.67 | 5,053.47 | 6,850.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 61,226.28 | 45,764.75 | 28,720.65 | 44,579.35 | 64,263.21 |
Operating profit
| 4,531.05 | 1,498.93 | 1,454.38 | -651.18 | 4,939.55 |
Other recurring income
| 820.94 | 659.91 | 419.99 | 1,383.05 | 2,554.66 |
Adjusted PBDIT
| 5,351.99 | 2,158.84 | 1,874.37 | 731.87 | 7,494.21 |
Financial expenses
| 2,047.51 | 2,121.73 | 2,110.83 | 1,973.00 | 1,793.57 |
Depreciation
| 1,766.86 | 1,760.57 | 1,730.71 | 3,375.29 | 3,098.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,537.62 | -1,723.46 | -1,967.17 | -4,616.42 | 2,602.00 |
Tax charges
| -1,473.33 | 99.18 | 20.72 | 162.29 | 378.33 |
Adjusted PAT
| 3,010.95 | -1,822.64 | -1,987.89 | -4,778.71 | 2,223.67 |
Non recurring items
| -348.75 | 394.75 | -417.63 | -2,579.99 | -242.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,662.20 | -1,427.89 | -2,405.52 | -7,358.70 | 1,981.63 |
Earnigs before appropriation
| 4,808.25 | -9,520.84 | -8,227.35 | -5,868.93 | 1,489.77 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4,808.25 | -9,520.84 | -8,227.35 | -5,868.93 | 1,489.77 |