Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 57,445.97 | 45,040.98 | 45,487.78 | 53,614.00 | 48,685.55 |
Expenses | |||||
Material consumed | 42,535.96 | 31,719.33 | 31,743.05 | 38,454.60 | 34,314.64 |
Manufacturing expenses | 262.97 | 206.53 | 248.32 | 264.19 | 247.13 |
Personnel expenses | 3,305.96 | 2,858.80 | 2,880.08 | 2,980.22 | 2,840.89 |
Selling expenses | 415.10 | 259.42 | 624.15 | 596.60 | 662.13 |
Adminstrative expenses | 3,883.69 | 3,490.79 | 4,194.12 | 4,678.83 | 4,396.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 50,403.68 | 38,534.87 | 39,689.72 | 46,974.44 | 42,461.53 |
Operating profit | 7,042.29 | 6,506.11 | 5,798.06 | 6,639.56 | 6,224.02 |
Other recurring income | 2,075.90 | 1,221.31 | 1,667.81 | 1,688.97 | 1,036.36 |
Adjusted PBDIT | 9,118.19 | 7,727.42 | 7,465.87 | 8,328.53 | 7,260.38 |
Financial expenses | 223.00 | 370.88 | 113.23 | 113.39 | 112.20 |
Depreciation | 2,451.06 | 2,232.99 | 2,222.63 | 1,860.40 | 1,479.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6,444.13 | 5,123.55 | 5,130.01 | 6,354.74 | 5,668.76 |
Tax charges | 1,300.24 | 1,191.62 | 1,785.48 | 1,528.97 | 1,746.36 |
Adjusted PAT | 5,143.89 | 3,931.93 | 3,344.53 | 4,825.77 | 3,922.40 |
Non recurring items | -106.45 | -3,722.93 | -2,021.91 | -38.58 | 441.68 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5,037.44 | 209.00 | 1,322.62 | 4,787.19 | 4,364.08 |
Earnigs before appropriation | 34,501.13 | 29,311.00 | 30,289.33 | 29,993.01 | 26,145.45 |
Equity dividend | 1,087.79 | 292.15 | 1,187.33 | 852.08 | 925.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 79.92 | - |
Retained earnings | 33,413.34 | 29,018.85 | 29,102.00 | 29,061.01 | 25,220.20 |