Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 21,384.91 | 14,529.89 | 8,618.38 | 12,128.52 | 13,734.96 |
Expenses | |||||
Material consumed | 482.40 | 292.66 | 290.09 | 452.28 | 369.51 |
Manufacturing expenses | 72.37 | 49.94 | 47.73 | 46.44 | 36.84 |
Personnel expenses | 1,994.00 | 1,700.35 | 1,945.09 | 1,899.42 | 1,576.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9,145.33 | 7,118.03 | 5,070.05 | 7,139.84 | 6,268.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11,694.10 | 9,160.98 | 7,352.96 | 9,537.98 | 8,251.19 |
Operating profit | 9,690.81 | 5,368.91 | 1,265.42 | 2,590.54 | 5,483.77 |
Other recurring income | 1,485.28 | 1,897.47 | 1,943.07 | 1,520.19 | 1,435.04 |
Adjusted PBDIT | 11,176.09 | 7,266.38 | 3,208.49 | 4,110.73 | 6,918.81 |
Financial expenses | 724.19 | 783.10 | 498.71 | 498.80 | 479.49 |
Depreciation | 1,594.86 | 1,496.78 | 1,537.68 | 1,491.83 | 1,496.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8,857.04 | 4,986.50 | 1,172.10 | 2,120.10 | 4,943.01 |
Tax charges | 2,046.64 | 1,099.19 | -1,018.52 | -463.96 | 1,326.08 |
Adjusted PAT | 6,810.40 | 3,887.31 | 2,190.62 | 2,584.06 | 3,616.93 |
Non recurring items | -75.82 | -251.97 | -431.99 | - | -1,026.79 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6,734.58 | 3,635.34 | 1,758.63 | 2,584.06 | 2,590.14 |
Earnigs before appropriation | 13,181.44 | 7,612.59 | 4,530.31 | 4,163.97 | 3,209.33 |
Equity dividend | 1,572.38 | 1,165.73 | 553.06 | 926.17 | 856.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 239.56 | 221.55 |
Retained earnings | 11,609.06 | 6,446.86 | 3,977.25 | 2,998.24 | 2,131.17 |