Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8,578.14 | 6,125.94 | 5,543.36 | 4,567.94 | 4,296.86 |
Expenses | |||||
Material consumed | 7,139.25 | 5,234.53 | 4,539.82 | 3,967.93 | 3,670.58 |
Manufacturing expenses | 178.72 | 29.51 | 30.95 | 24.85 | 21.09 |
Personnel expenses | 147.21 | 126.84 | 112.89 | 108.45 | 113.10 |
Selling expenses | 20.85 | 19.01 | 17.00 | 15.32 | 11.09 |
Adminstrative expenses | 552.44 | 352.64 | 275.67 | 480.75 | 229.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8,038.47 | 5,762.54 | 4,976.33 | 4,597.31 | 4,045.55 |
Operating profit | 539.67 | 363.40 | 567.03 | -29.37 | 251.31 |
Other recurring income | 108.03 | 83.20 | 68.26 | 79.49 | 173.47 |
Adjusted PBDIT | 647.71 | 446.60 | 635.29 | 50.12 | 424.79 |
Financial expenses | 541.31 | 375.56 | 368.64 | 485.83 | 541.02 |
Depreciation | 229.11 | 200.98 | 201.26 | 202.78 | 213.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -122.71 | -129.94 | 65.38 | -638.50 | -329.64 |
Tax charges | 13.02 | 8.39 | 159.64 | 211.63 | -14.44 |
Adjusted PAT | -135.73 | -138.33 | -94.26 | -850.13 | -315.20 |
Non recurring items | -3.70 | 251.05 | 149.85 | 296.74 | -68.77 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -139.43 | 112.72 | 55.59 | -553.39 | -383.97 |
Earnigs before appropriation | -4,193.81 | -4,101.53 | -4,283.34 | -4,364.67 | -3,898.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -4,193.81 | -4,101.53 | -4,283.34 | -4,364.67 | -3,898.66 |