Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86,063.68 | 32,182.41 | 51,001.93 | 62,062.14 | 48,450.58 |
Expenses | |||||
Material consumed | 62,226.04 | 29,562.81 | 51,478.67 | 58,702.94 | 42,659.23 |
Manufacturing expenses | - | 132.15 | 162.42 | 127.70 | 73.21 |
Personnel expenses | 697.62 | 510.94 | 440.12 | 428.66 | 417.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 18,209.43 | 1,235.03 | 1,455.39 | 1,134.05 | 1,017.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 81,133.09 | 31,440.92 | 53,536.61 | 60,393.34 | 44,166.78 |
Operating profit | 4,930.59 | 741.49 | -2,534.68 | 1,668.79 | 4,283.80 |
Other recurring income | 102.77 | 118.46 | 105.04 | 155.27 | 204.57 |
Adjusted PBDIT | 5,033.36 | 859.95 | -2,429.64 | 1,824.06 | 4,488.37 |
Financial expenses | 1,207.31 | 352.05 | 742.59 | 471.75 | 440.46 |
Depreciation | 1,087.72 | 853.00 | 783.21 | 756.75 | 671.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,738.33 | -345.10 | -3,955.43 | 595.56 | 3,376.59 |
Tax charges | -246.94 | -104.64 | -1,247.79 | 248.81 | 1,126.58 |
Adjusted PAT | 2,985.27 | -240.46 | -2,707.64 | 346.75 | 2,250.01 |
Non recurring items | -30.00 | 2.00 | -8.57 | -19.32 | -22.57 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,955.27 | -238.46 | -2,716.22 | 327.44 | 2,227.44 |
Earnigs before appropriation | 2,955.27 | 5,294.05 | 5,776.49 | 9,126.57 | 10,064.76 |
Equity dividend | - | - | 139.24 | 417.70 | 837.49 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 36.03 | 108.08 | 214.07 |
Retained earnings | 2,955.27 | 5,294.05 | 5,601.23 | 8,600.79 | 9,013.20 |