Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49,431.45 | 33,307.83 | 26,228.24 | 27,715.97 | 17,065.17 |
Expenses | |||||
Material consumed | 23,019.96 | 12,366.43 | 13,508.93 | 15,437.28 | 8,346.25 |
Manufacturing expenses | 7,302.55 | 4,756.90 | 4,043.73 | 3,423.24 | 2,841.90 |
Personnel expenses | 724.59 | 675.86 | 678.67 | 619.77 | 525.18 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3,347.62 | 2,453.73 | 2,219.60 | 2,218.71 | 1,378.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 34,394.72 | 20,252.92 | 20,450.93 | 21,699.00 | 13,092.12 |
Operating profit | 15,036.73 | 13,054.91 | 5,777.31 | 6,016.97 | 3,973.05 |
Other recurring income | 102.01 | 666.11 | - | 14.45 | - |
Adjusted PBDIT | 15,138.74 | 13,721.02 | - | 6,031.42 | - |
Financial expenses | 1,414.79 | 2,186.54 | 2,610.61 | 2,895.76 | 2,391.15 |
Depreciation | 2,232.16 | 2,243.45 | 2,287.08 | 2,307.06 | 1,909.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11,491.79 | 9,291.03 | 879.62 | 828.60 | -327.76 |
Tax charges | 2,884.66 | 1,964.91 | 261.95 | -306.88 | -310.17 |
Adjusted PAT | 8,607.13 | 7,326.12 | 617.67 | 1,135.48 | -17.59 |
Non recurring items | -323.71 | -171.81 | - | -1,398.38 | -344.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8,283.42 | 7,154.31 | 617.67 | -262.90 | -361.61 |
Earnigs before appropriation | 35,530.86 | 26,704.62 | 18,542.50 | 18,139.97 | 18,601.28 |
Equity dividend | 102.01 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 35,428.85 | 26,704.62 | 18,542.50 | 18,139.97 | 18,601.28 |