Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 42,657.30 | 34,726.10 | 29,640.90 | 29,225.40 | 27,219.60 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 17,152.90 | 13,858.80 | 11,320.60 | 11,607.40 | 10,257.00 |
Personnel expenses | 14,969.30 | 11,054.20 | 9,162.60 | 9,282.70 | 8,444.00 |
Selling expenses | 126.40 | 100.90 | 40.60 | 139.70 | 68.80 |
Adminstrative expenses | 5,639.20 | 4,226.90 | 3,786.80 | 4,495.50 | 3,280.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37,887.80 | 29,240.80 | 24,310.60 | 25,525.30 | 22,050.60 |
Operating profit | 4,769.50 | 5,485.30 | 5,330.30 | 3,700.10 | 5,169.00 |
Other recurring income | 1,128.30 | 1,522.80 | 921.80 | 2,366.20 | 960.10 |
Adjusted PBDIT | 5,897.80 | 7,008.10 | 6,252.10 | 6,066.30 | 6,129.10 |
Financial expenses | 180.80 | 63.60 | 63.20 | 66.70 | 43.10 |
Depreciation | 812.90 | 659.90 | 662.30 | 667.40 | 658.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4,904.10 | 6,284.60 | 5,526.60 | 5,332.20 | 5,427.30 |
Tax charges | 1,126.60 | 1,371.50 | 1,287.50 | 797.70 | 1,046.90 |
Adjusted PAT | 3,777.50 | 4,913.10 | 4,239.10 | 4,534.50 | 4,380.40 |
Non recurring items | 5.20 | -25.20 | 2.00 | -8.90 | 0.80 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3,782.70 | 4,887.90 | 4,241.10 | 4,525.60 | 4,381.20 |
Earnigs before appropriation | 25,391.70 | 24,975.30 | 22,643.20 | 21,713.00 | 19,430.70 |
Equity dividend | 4,670.50 | 4,362.40 | 1,933.50 | 2,752.20 | 1,112.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 264.40 |
Retained earnings | 20,721.20 | 20,612.90 | 20,709.70 | 18,960.80 | 18,054.00 |