Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,18,820.00 | 70,727.00 | 64,262.00 | 77,187.00 | 64,975.00 |
Expenses | |||||
Material consumed | 48,579.00 | 30,676.00 | 36,564.00 | 43,088.00 | 40,106.00 |
Manufacturing expenses | 8,930.00 | 5,210.00 | 5,533.00 | 6,437.00 | 4,771.00 |
Personnel expenses | 1,870.00 | 1,501.00 | 1,496.00 | 1,435.00 | 1,260.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27,573.00 | 14,081.00 | 8,152.00 | 7,715.00 | 5,097.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86,952.00 | 51,468.00 | 51,745.00 | 58,675.00 | 51,234.00 |
Operating profit | 31,868.00 | 19,259.00 | 12,517.00 | 18,512.00 | 13,741.00 |
Other recurring income | 1,929.00 | 669.00 | 628.00 | 405.00 | 213.00 |
Adjusted PBDIT | 33,797.00 | 19,928.00 | 13,145.00 | 18,917.00 | 13,954.00 |
Financial expenses | 3,849.00 | 3,565.00 | 4,022.00 | 3,789.00 | 3,591.00 |
Depreciation | 4,511.00 | 3,781.00 | 3,522.00 | 3,421.00 | 3,054.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25,437.00 | 12,582.00 | 5,601.00 | 11,707.00 | 7,309.00 |
Tax charges | 8,013.00 | 3,803.00 | -999.00 | 3,586.00 | 2,450.00 |
Adjusted PAT | 17,424.00 | 8,779.00 | 6,600.00 | 8,121.00 | 4,859.00 |
Non recurring items | -722.00 | -369.00 | -1,322.00 | -10.00 | -236.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16,702.00 | 8,410.00 | 5,278.00 | 8,111.00 | 4,623.00 |
Earnigs before appropriation | 16,702.00 | 26,119.00 | 18,889.00 | 14,749.00 | 7,960.00 |
Equity dividend | - | 483.00 | 1,190.00 | 908.00 | 655.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16,702.00 | 25,636.00 | 17,699.00 | 13,841.00 | 7,305.00 |