Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,817.13 | 3,027.79 | 1,719.13 | 2,333.06 | 2,069.89 |
Expenses | |||||
Material consumed | 905.19 | 782.71 | 308.48 | 412.54 | 216.29 |
Manufacturing expenses | 1,887.68 | 1,400.38 | 954.33 | 1,498.33 | 1,282.56 |
Personnel expenses | 324.83 | 250.14 | 187.60 | 181.86 | 155.10 |
Selling expenses | 2.38 | 0.32 | 0.07 | 0.18 | 0.61 |
Adminstrative expenses | 156.57 | 136.24 | 99.80 | 115.47 | 138.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,276.65 | 2,569.79 | 1,550.28 | 2,208.39 | 1,792.85 |
Operating profit | 540.48 | 458.00 | 168.85 | 124.67 | 277.04 |
Other recurring income | 144.27 | 134.65 | 143.31 | 314.95 | 286.21 |
Adjusted PBDIT | 684.75 | 592.66 | 312.16 | 439.61 | 563.24 |
Financial expenses | 399.73 | 393.36 | 369.38 | 330.91 | 322.52 |
Depreciation | 80.64 | 68.14 | 63.91 | 58.63 | 40.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 204.38 | 131.15 | -121.13 | 50.08 | 199.80 |
Tax charges | 42.74 | 32.29 | -76.65 | 24.03 | 32.49 |
Adjusted PAT | 161.64 | 98.86 | -44.49 | 26.05 | 167.31 |
Non recurring items | -6.08 | -45.51 | -97.66 | 10.30 | -84.43 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 155.56 | 53.36 | -142.15 | 36.35 | 82.87 |
Earnigs before appropriation | 618.31 | 667.20 | 619.35 | 783.82 | 754.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 618.31 | 667.20 | 619.35 | 783.82 | 754.08 |