Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 23,364.94 | 21,211.09 | 17,308.44 | 21,459.19 | 30,422.68 |
Expenses | |||||
Material consumed | 10,879.64 | 10,001.23 | 8,958.16 | 11,090.56 | 14,392.07 |
Manufacturing expenses | 5,908.75 | 5,207.69 | 3,266.08 | 3,433.06 | 4,362.73 |
Personnel expenses | 5,700.63 | 5,516.84 | 5,372.26 | 5,426.64 | 5,501.60 |
Selling expenses | 3.62 | 1.94 | 1.55 | 5.43 | 19.90 |
Adminstrative expenses | 155.74 | -254.53 | 2,845.69 | 1,736.38 | 4,014.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 22,648.38 | 20,473.17 | 20,443.74 | 21,692.07 | 28,290.72 |
Operating profit | 716.56 | 737.92 | -3,135.30 | -232.88 | 2,131.96 |
Other recurring income | 514.81 | 367.81 | 369.84 | 580.58 | 677.64 |
Adjusted PBDIT | 1,231.37 | 1,105.73 | -2,765.46 | 347.70 | 2,809.60 |
Financial expenses | 521.43 | 354.72 | 373.09 | 506.95 | 287.29 |
Depreciation | 260.34 | 314.06 | 473.05 | 502.86 | 474.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 449.60 | 436.95 | -3,611.60 | -662.11 | 2,047.50 |
Tax charges | 2.05 | 26.71 | -894.46 | 810.86 | 838.85 |
Adjusted PAT | 447.55 | 410.24 | -2,717.14 | -1,472.97 | 1,208.65 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 447.55 | 410.24 | -2,717.14 | -1,472.97 | 1,208.65 |
Earnigs before appropriation | -3,509.15 | -3,956.70 | -4,366.94 | -1,146.06 | 1,122.53 |
Equity dividend | - | - | - | - | 144.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 134.24 |
Retained earnings | -3,509.15 | -3,956.70 | -4,366.94 | -1,146.06 | 843.96 |