Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,237.15 | 4,206.22 | 4,377.15 | 4,643.28 | 5,336.38 |
Expenses | |||||
Material consumed | 130.09 | 107.92 | 94.56 | 67.25 | 78.61 |
Manufacturing expenses | 989.82 | 723.35 | 824.91 | 1,000.19 | 917.26 |
Personnel expenses | 294.70 | 238.34 | 235.01 | 224.61 | 230.89 |
Selling expenses | 23.37 | 14.96 | 4.24 | 3.10 | 4.48 |
Adminstrative expenses | 2,885.55 | 1,314.13 | -370.93 | 1,914.20 | 766.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,323.53 | 2,398.70 | 787.79 | 3,209.35 | 1,997.69 |
Operating profit | 913.62 | 1,807.52 | 3,589.36 | 1,433.93 | 3,338.69 |
Other recurring income | 2,998.79 | 2,519.31 | 2,266.31 | 2,902.97 | 2,342.90 |
Adjusted PBDIT | 3,912.41 | 4,326.83 | 5,855.67 | 4,336.90 | 5,681.59 |
Financial expenses | 2,769.50 | 2,493.66 | 2,326.85 | 1,751.88 | 1,421.84 |
Depreciation | 612.98 | 599.61 | 619.18 | 553.29 | 474.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 529.93 | 1,233.56 | 2,909.64 | 2,031.73 | 3,785.54 |
Tax charges | -548.80 | 324.17 | 981.71 | 97.48 | 1,025.92 |
Adjusted PAT | 1,078.73 | 909.39 | 1,927.93 | 1,934.25 | 2,759.62 |
Non recurring items | -1,558.75 | -614.64 | -2.38 | -0.93 | -122.65 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -480.02 | 294.75 | 1,925.55 | 1,933.32 | 2,636.97 |
Earnigs before appropriation | 15,624.43 | 17,423.05 | 17,253.96 | 16,127.12 | 14,775.32 |
Equity dividend | 1,080.07 | 1,020.88 | - | 691.58 | 246.86 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 167.33 |
Retained earnings | 14,544.36 | 16,402.17 | 17,253.96 | 15,435.54 | 14,361.13 |