Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 17,727.78 | 11,107.93 | 6,180.59 | 7,726.39 | 8,255.25 |
Expenses | |||||
Material consumed | 75.72 | 71.70 | 39.34 | 36.61 | 23.58 |
Manufacturing expenses | 13,678.97 | 7,625.48 | 2,948.86 | 3,437.20 | 3,873.52 |
Personnel expenses | 746.17 | 737.59 | 649.07 | 610.71 | 637.57 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,615.54 | 1,125.76 | 726.34 | 720.08 | 778.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16,116.40 | 9,560.53 | 4,363.61 | 4,804.60 | 5,312.96 |
Operating profit | 1,611.38 | 1,547.40 | 1,816.98 | 2,921.79 | 2,942.29 |
Other recurring income | 4,085.39 | 2,987.11 | 1,248.96 | 582.62 | 516.35 |
Adjusted PBDIT | 5,696.77 | 4,534.51 | 3,065.94 | 3,504.41 | 3,458.64 |
Financial expenses | 2,226.60 | 2,188.94 | 1,518.77 | 1,510.38 | 1,500.35 |
Depreciation | 1,167.47 | 1,134.23 | 668.89 | 685.75 | 632.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,302.70 | 1,211.34 | 878.28 | 1,308.28 | 1,325.59 |
Tax charges | 843.07 | -492.96 | 100.97 | -207.82 | 452.46 |
Adjusted PAT | 1,459.63 | 1,704.30 | 777.31 | 1,516.10 | 873.13 |
Non recurring items | 1,791.87 | 1,085.84 | 156.02 | -1,401.40 | 881.82 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3,251.50 | 2,790.14 | 933.33 | 114.70 | 1,754.95 |
Earnigs before appropriation | 9,147.48 | 6,365.23 | 3,960.41 | 3,068.82 | 3,633.94 |
Equity dividend | 559.18 | 495.28 | 419.24 | 351.99 | 351.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8,588.30 | 5,869.95 | 3,541.17 | 2,716.83 | 3,281.95 |