Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,229.77 | 989.72 | 1,051.98 | 882.24 | 507.79 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 320.10 | 248.13 | 11.94 | 10.63 | 5.35 |
Personnel expenses | 11.57 | 15.09 | 12.51 | 11.50 | 7.14 |
Selling expenses | 0.03 | 0.10 | 0.06 | 0.03 | 0.03 |
Adminstrative expenses | 16.93 | 13.49 | 7.99 | 8.71 | 8.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 348.62 | 276.82 | 32.50 | 30.87 | 21.13 |
Operating profit | 881.14 | 712.91 | 1,019.48 | 851.37 | 486.66 |
Other recurring income | 0.18 | 1.91 | 0.30 | 0.35 | 0.22 |
Adjusted PBDIT | 881.32 | 714.82 | 1,019.78 | 851.73 | 486.88 |
Financial expenses | 972.88 | 510.43 | 394.81 | 519.26 | 403.44 |
Depreciation | 1.36 | 1.15 | 1.89 | 1.45 | 0.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -92.92 | 203.24 | 623.07 | 331.02 | 83.02 |
Tax charges | -7.84 | 44.44 | 160.23 | 63.45 | 30.16 |
Adjusted PAT | -85.07 | 158.80 | 462.84 | 267.57 | 52.86 |
Non recurring items | 7.76 | 6.14 | -8.99 | -82.37 | -0.55 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -77.31 | 164.94 | 453.85 | 185.20 | 52.30 |
Earnigs before appropriation | 508.23 | 672.69 | 778.58 | 392.38 | 239.41 |
Equity dividend | - | 54.00 | 180.01 | 30.38 | 21.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 508.23 | 618.68 | 598.57 | 362.00 | 217.71 |