Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49,681.70 | 51,180.08 | 49,431.45 | 33,307.83 | 26,228.24 |
Expenses | |||||
Material consumed | 27,564.75 | 28,359.54 | 23,019.96 | 12,366.43 | 13,508.93 |
Manufacturing expenses | 6,576.02 | 10,378.32 | 7,302.55 | 4,756.90 | 4,043.73 |
Personnel expenses | 923.85 | 874.21 | 724.59 | 675.86 | 678.67 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4,413.59 | 2,034.87 | 3,347.62 | 2,453.73 | 2,219.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39,478.21 | 41,646.94 | 34,394.72 | 20,252.92 | 20,450.93 |
Operating profit | 10,203.49 | 9,533.14 | 15,036.73 | 13,054.91 | 5,777.31 |
Other recurring income | 84.47 | 48.91 | 102.01 | 666.11 | - |
Adjusted PBDIT | 10,287.96 | 9,582.05 | 15,138.74 | 13,721.02 | - |
Financial expenses | 920.79 | 1,285.78 | 1,414.79 | 2,186.54 | 2,610.61 |
Depreciation | 2,216.47 | 2,165.94 | 2,232.16 | 2,243.45 | 2,287.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7,150.70 | 6,130.33 | 11,491.79 | 9,291.03 | 879.62 |
Tax charges | 1,877.40 | 445.24 | 2,884.66 | 1,964.91 | 261.95 |
Adjusted PAT | 5,273.30 | 5,685.09 | 8,607.13 | 7,326.12 | 617.67 |
Non recurring items | - | -3,258.26 | -323.71 | -171.81 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5,273.30 | 2,426.83 | 8,283.42 | 7,154.31 | 617.67 |
Earnigs before appropriation | 42,244.95 | 37,361.37 | 35,530.86 | 26,704.62 | 18,542.50 |
Equity dividend | 201.01 | 201.01 | 102.01 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 42,043.94 | 37,160.36 | 35,428.85 | 26,704.62 | 18,542.50 |