Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43,168.57 | 26,022.90 | 35,452.00 | 38,395.43 | 30,598.62 |
Expenses | |||||
Material consumed | 37,077.47 | 20,721.68 | 30,522.13 | 34,439.32 | 26,712.69 |
Manufacturing expenses | - | 181.12 | 231.36 | 214.66 | 182.20 |
Personnel expenses | 177.06 | 147.11 | 125.76 | 125.87 | 91.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 661.70 | 273.45 | 583.28 | 322.13 | 300.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37,916.23 | 21,323.36 | 31,462.53 | 35,101.98 | 27,286.27 |
Operating profit | 5,252.34 | 4,699.54 | 3,989.47 | 3,293.45 | 3,312.35 |
Other recurring income | 307.26 | 388.15 | 372.57 | 450.29 | 317.40 |
Adjusted PBDIT | 5,559.60 | 5,087.69 | 4,362.04 | 3,743.74 | 3,629.75 |
Financial expenses | 317.33 | 335.95 | 403.20 | 98.92 | 162.99 |
Depreciation | 768.46 | 784.09 | 776.13 | 411.24 | 411.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4,473.81 | 3,967.65 | 3,182.71 | 3,233.58 | 3,055.11 |
Tax charges | 1,121.46 | 1,018.28 | 413.05 | 1,078.15 | 977.26 |
Adjusted PAT | 3,352.35 | 2,949.37 | 2,769.66 | 2,155.43 | 2,077.85 |
Non recurring items | - | - | -72.06 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3,352.35 | 2,949.37 | 2,697.60 | 2,155.43 | 2,077.85 |
Earnigs before appropriation | 3,352.35 | 11,678.63 | 10,387.59 | 9,453.32 | 8,288.77 |
Equity dividend | - | 2,250.00 | 1,191.67 | 1,191.67 | 298.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 308.33 | 308.33 | 76.34 |
Retained earnings | 3,352.35 | 9,428.63 | 8,887.59 | 7,953.32 | 7,913.77 |