Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 70,641.90 | 64,325.90 | 54,317.10 | 49,606.00 | 53,663.00 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 28,662.50 | 21,910.40 | 27,958.30 | 29,321.40 | 27,408.60 |
Personnel expenses | 1,594.00 | 1,664.50 | 1,520.20 | 1,471.00 | 1,720.90 |
Selling expenses | 513.30 | 485.60 | 479.10 | 537.40 | 578.70 |
Adminstrative expenses | 4,781.30 | 12,281.30 | 4,225.90 | 5,989.80 | 6,149.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35,551.10 | 36,341.80 | 34,183.50 | 37,319.60 | 35,858.10 |
Operating profit | 35,090.80 | 27,984.10 | 20,133.60 | 12,286.40 | 17,804.90 |
Other recurring income | 1,422.80 | 2,387.90 | 2,242.50 | 2,632.70 | 235.60 |
Adjusted PBDIT | 36,513.60 | 30,372.00 | 22,376.10 | 14,919.10 | 18,040.50 |
Financial expenses | 14,145.80 | 11,816.70 | 11,463.10 | 7,847.70 | 5,069.00 |
Depreciation | 24,592.40 | 21,997.50 | 20,392.10 | 15,120.20 | 13,048.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2,224.60 | -3,442.20 | -9,479.10 | -8,048.80 | -77.10 |
Tax charges | -609.20 | 6,732.40 | -14,932.70 | -3,374.70 | -760.40 |
Adjusted PAT | -1,615.40 | -10,174.60 | 5,453.60 | -4,674.10 | 683.30 |
Non recurring items | -2,012.10 | -15,022.80 | -41,548.80 | 2,814.50 | -598.40 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3,627.50 | -25,197.40 | -36,095.20 | -1,859.60 | 84.90 |
Earnigs before appropriation | 13,848.30 | 16,188.20 | 41,370.60 | 82,688.50 | 83,012.70 |
Equity dividend | - | 1,091.10 | - | 1,998.80 | 463.60 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 535.70 |
Retained earnings | 13,848.30 | 15,097.10 | 41,370.60 | 80,689.70 | 82,013.40 |