Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,579.63 | 5,159.18 | 2,525.89 | 3,169.48 | 5,355.60 |
Expenses | |||||
Material consumed | 4,738.84 | 3,805.00 | 1,789.39 | 2,229.89 | 3,782.56 |
Manufacturing expenses | 35.48 | 29.19 | 23.59 | 32.24 | 44.87 |
Personnel expenses | 331.35 | 287.52 | 258.90 | 322.93 | 372.46 |
Selling expenses | 7.42 | - | - | - | 29.91 |
Adminstrative expenses | 529.61 | 440.38 | 339.52 | 481.31 | 827.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,642.70 | 4,562.09 | 2,411.40 | 3,066.37 | 5,056.82 |
Operating profit | 936.93 | 597.09 | 114.49 | 103.11 | 298.78 |
Other recurring income | 79.32 | 45.04 | 42.17 | 56.88 | 276.00 |
Adjusted PBDIT | 1,016.25 | 642.13 | 156.66 | 159.99 | 574.78 |
Financial expenses | 14.56 | 66.38 | 166.25 | 247.97 | 337.02 |
Depreciation | 74.69 | 73.72 | 81.21 | 90.54 | 103.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 927.00 | 502.03 | -90.80 | -178.52 | 133.86 |
Tax charges | 197.71 | 114.55 | 134.59 | -67.96 | 11.04 |
Adjusted PAT | 729.29 | 387.48 | -225.39 | -110.56 | 122.82 |
Non recurring items | 56.07 | 237.62 | 684.51 | -1,369.35 | -1,542.45 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 785.36 | 625.10 | 459.12 | -1,479.91 | -1,419.63 |
Earnigs before appropriation | 534.92 | -250.44 | -875.54 | -1,334.66 | 1,495.20 |
Equity dividend | 229.07 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 305.85 | -250.44 | -875.54 | -1,334.66 | 1,495.20 |