Results | |
Statement |
P&L
|
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 |