Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,633.29 | 2,721.84 | 3,432.62 | 1,970.43 | 1,619.31 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1,368.54 | 2,310.44 | 2,876.27 | 1,534.15 | 1,184.83 |
Personnel expenses | 121.47 | 156.15 | 153.18 | 127.74 | 133.42 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 103.11 | 93.92 | 140.04 | 125.08 | 126.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,593.12 | 2,560.51 | 3,169.49 | 1,786.97 | 1,444.70 |
Operating profit | 40.17 | 161.33 | 263.13 | 183.46 | 174.61 |
Other recurring income | 223.53 | 95.79 | 244.03 | 183.69 | 116.09 |
Adjusted PBDIT | 263.70 | 257.12 | 507.16 | 367.15 | 290.70 |
Financial expenses | 38.47 | 21.20 | 44.88 | 62.13 | 63.25 |
Depreciation | 19.15 | 15.83 | 90.11 | 102.47 | 115.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 206.08 | 220.09 | 372.17 | 202.55 | 112.40 |
Tax charges | 28.45 | 57.33 | 61.10 | 7.70 | 46.29 |
Adjusted PAT | 177.63 | 162.76 | 311.07 | 194.85 | 66.11 |
Non recurring items | 25.35 | -39.28 | 54.11 | -3.50 | 153.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 202.98 | 123.48 | 365.18 | 191.35 | 219.75 |
Earnigs before appropriation | 1,029.42 | 1,511.77 | 1,462.73 | 1,139.70 | 1,037.19 |
Equity dividend | - | -2.00 | 73.73 | 49.14 | 58.54 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 15.15 |
Retained earnings | 1,029.42 | 1,513.77 | 1,389.00 | 1,090.56 | 963.50 |