Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 83,009.00 | 76,878.00 | 67,653.00 | 42,701.00 | 40,242.00 |
Expenses | |||||
Material consumed | 57,590.00 | 49,566.00 | 41,826.00 | 27,471.00 | 23,854.00 |
Manufacturing expenses | 9,087.00 | 11,318.00 | 6,781.00 | 5,668.00 | 6,994.00 |
Personnel expenses | 2,450.00 | 2,218.00 | 2,058.00 | 1,844.00 | 1,922.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6,382.00 | 6,354.00 | 5,790.00 | 3,625.00 | 3,808.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 75,509.00 | 69,456.00 | 56,455.00 | 38,608.00 | 36,578.00 |
Operating profit | 7,500.00 | 7,422.00 | 11,198.00 | 4,093.00 | 3,664.00 |
Other recurring income | 703.00 | 586.00 | 535.00 | 650.00 | 739.00 |
Adjusted PBDIT | 8,203.00 | 8,008.00 | 11,733.00 | 4,743.00 | 4,403.00 |
Financial expenses | 1,268.00 | 1,300.00 | 1,417.00 | 1,469.00 | 1,679.00 |
Depreciation | 1,961.00 | 1,874.00 | 1,752.00 | 1,708.00 | 1,708.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4,974.00 | 4,834.00 | 8,564.00 | 1,566.00 | 1,016.00 |
Tax charges | 1,298.00 | 1,549.00 | 2,950.00 | 566.00 | 332.00 |
Adjusted PAT | 3,676.00 | 3,285.00 | 5,614.00 | 1,000.00 | 684.00 |
Non recurring items | 21.00 | 34.00 | -109.00 | 30.00 | -188.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3,697.00 | 3,319.00 | 5,505.00 | 1,030.00 | 496.00 |
Earnigs before appropriation | 17,875.00 | 13,565.00 | 10,999.00 | 5,864.00 | 5,300.00 |
Equity dividend | 667.00 | 890.00 | 667.00 | 222.00 | 218.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 49.00 |
Retained earnings | 17,208.00 | 12,675.00 | 10,332.00 | 5,642.00 | 5,033.00 |