Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 60,435.97 | 70,610.71 | 59,616.82 | 47,993.02 | 38,210.34 |
Expenses | |||||
Material consumed | 23,021.77 | 25,134.09 | 21,376.65 | 14,800.12 | 13,259.63 |
Manufacturing expenses | 3,104.40 | 3,033.34 | 2,925.20 | 2,880.92 | 2,881.17 |
Personnel expenses | 5,036.62 | 5,131.06 | 4,828.85 | 4,605.13 | 4,324.90 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14,411.61 | 16,749.28 | 14,707.16 | 13,830.90 | 10,532.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45,574.40 | 50,047.77 | 43,837.86 | 36,117.07 | 30,998.59 |
Operating profit | 14,861.57 | 20,562.94 | 15,778.96 | 11,875.95 | 7,211.75 |
Other recurring income | 404.12 | 2,405.08 | 763.66 | 414.46 | 3,890.70 |
Adjusted PBDIT | 15,265.69 | 22,968.02 | 16,542.62 | 12,290.41 | 11,102.45 |
Financial expenses | 3,031.01 | 2,823.58 | 2,810.62 | 2,688.55 | 1,460.27 |
Depreciation | 3,920.12 | 3,802.96 | 3,727.46 | 3,541.55 | 1,933.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8,314.56 | 16,341.48 | 10,004.54 | 6,060.31 | 7,709.07 |
Tax charges | -132.82 | 5,694.06 | 2,468.70 | 1,912.38 | 1,225.57 |
Adjusted PAT | 8,447.38 | 10,647.42 | 7,535.84 | 4,147.93 | 6,483.50 |
Non recurring items | -2,048.76 | -110.35 | -3,210.90 | -845.80 | -1,582.55 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6,398.62 | 10,537.07 | 4,324.94 | 3,302.13 | 4,900.95 |
Earnigs before appropriation | 34,093.52 | 29,237.32 | 16,605.85 | 13,377.88 | 38,893.29 |
Equity dividend | 1,191.96 | 921.06 | 1,141.64 | 987.42 | 627.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | 297.71 | 224.86 | 95.71 | 55.65 | 149.30 |
Retained earnings | 32,603.85 | 28,091.40 | 15,368.50 | 12,334.81 | 38,116.32 |