Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 59,574.40 | 50,299.40 | 50,407.00 | 48,123.80 | 44,710.00 |
Expenses | |||||
Material consumed | 482.40 | 622.40 | 958.20 | 1,086.70 | 1,527.30 |
Manufacturing expenses | 14,109.60 | 10,675.40 | 12,378.40 | 12,505.10 | 11,076.30 |
Personnel expenses | 31,542.40 | 26,467.30 | 26,171.80 | 23,808.50 | 21,756.20 |
Selling expenses | 162.40 | 83.90 | 222.70 | 230.40 | - |
Adminstrative expenses | 866.40 | 396.60 | 468.50 | 1,732.00 | 1,396.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47,163.20 | 38,245.60 | 40,199.60 | 39,362.70 | 35,756.20 |
Operating profit | 12,411.20 | 12,053.80 | 10,207.40 | 8,761.10 | 8,953.80 |
Other recurring income | 4,706.10 | 2,382.90 | 2,476.60 | 2,568.60 | 2,479.60 |
Adjusted PBDIT | 17,117.30 | 14,436.70 | 12,684.00 | 11,329.70 | 11,433.40 |
Financial expenses | 367.40 | 402.60 | 535.20 | 524.90 | 384.30 |
Depreciation | 1,485.70 | 1,349.30 | 1,141.10 | 934.30 | 1,014.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15,264.20 | 12,684.80 | 11,007.70 | 9,870.50 | 10,034.30 |
Tax charges | 3,128.90 | 2,623.90 | 2,327.00 | 2,256.50 | 2,311.50 |
Adjusted PAT | 12,135.30 | 10,060.90 | 8,680.70 | 7,614.00 | 7,722.80 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12,135.30 | 10,060.90 | 8,680.70 | 7,614.00 | 7,722.80 |
Earnigs before appropriation | 50,835.20 | 50,438.20 | 53,018.40 | 47,869.90 | 52,539.20 |
Equity dividend | 3,289.10 | 547.80 | 688.70 | 545.40 | 544.60 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 47,546.10 | 49,890.40 | 52,329.70 | 47,324.50 | 51,994.60 |