Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 32,012.03 | 67,324.71 | 26,824.05 | 13,358.73 | 16,208.69 |
Expenses | |||||
Material consumed | 23,089.61 | 58,007.61 | 22,882.60 | 10,575.68 | 12,692.00 |
Manufacturing expenses | 48.32 | 690.31 | 38.47 | 34.40 | 44.19 |
Personnel expenses | 702.03 | 651.90 | 381.84 | 312.17 | 275.87 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5,263.02 | 6,160.74 | 2,215.33 | 1,432.85 | 2,450.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 29,102.98 | 65,510.56 | 25,518.24 | 12,355.10 | 15,462.83 |
Operating profit | 2,909.05 | 1,814.15 | 1,305.81 | 1,003.63 | 745.86 |
Other recurring income | 1,667.12 | 1,267.51 | 503.50 | 391.92 | 410.33 |
Adjusted PBDIT | 4,576.17 | 3,081.66 | 1,809.31 | 1,395.55 | 1,156.19 |
Financial expenses | 638.19 | 665.21 | 571.33 | 505.93 | 381.01 |
Depreciation | 142.59 | 131.04 | 124.73 | 121.51 | 120.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,795.39 | 2,285.41 | 1,113.25 | 768.11 | 654.21 |
Tax charges | 952.36 | 591.01 | 392.55 | 186.45 | 270.66 |
Adjusted PAT | 2,843.03 | 1,694.40 | 720.70 | 581.66 | 383.55 |
Non recurring items | -0.46 | -72.69 | 4.03 | -214.67 | 314.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,842.57 | 1,621.71 | 724.73 | 366.99 | 697.81 |
Earnigs before appropriation | 7,563.79 | 4,839.81 | 3,365.15 | 2,665.43 | 2,509.07 |
Equity dividend | 136.80 | 114.00 | 109.98 | - | 122.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 31.66 |
Retained earnings | 7,426.99 | 4,725.81 | 3,255.17 | 2,665.43 | 2,355.10 |