Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 21,688.29 | 15,301.45 | 17,467.47 | 29,054.95 | 26,356.40 |
Expenses | |||||
Material consumed | 16,829.11 | 11,458.35 | 12,425.71 | 20,811.67 | 18,539.37 |
Manufacturing expenses | 179.53 | 161.87 | 173.19 | 249.80 | 228.91 |
Personnel expenses | 1,694.60 | 1,583.89 | 1,615.06 | 2,098.77 | 1,837.78 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,990.53 | 1,562.20 | 2,079.86 | 2,758.97 | 2,786.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 20,693.77 | 14,766.31 | 16,293.82 | 25,919.21 | 23,392.88 |
Operating profit | 994.52 | 535.14 | 1,173.65 | 3,135.74 | 2,963.52 |
Other recurring income | 76.13 | 119.50 | 123.34 | 109.94 | 196.58 |
Adjusted PBDIT | 1,070.65 | 654.64 | 1,296.99 | 3,245.68 | 3,160.10 |
Financial expenses | 301.11 | 306.79 | 109.45 | 70.38 | 147.28 |
Depreciation | 752.76 | 747.71 | 669.80 | 621.01 | 598.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.78 | -399.86 | 517.74 | 2,554.29 | 2,414.34 |
Tax charges | -14.22 | -98.23 | 122.40 | 513.60 | 668.10 |
Adjusted PAT | 31.00 | -301.63 | 395.34 | 2,040.69 | 1,746.24 |
Non recurring items | 484.16 | -6.66 | -203.50 | -100.08 | -50.70 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 515.16 | -308.29 | 191.84 | 1,940.61 | 1,695.54 |
Earnigs before appropriation | 3,975.07 | 3,459.91 | 5,038.44 | 5,668.25 | 4,215.09 |
Equity dividend | 176.13 | - | 1,270.24 | 859.84 | 549.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,798.94 | 3,459.91 | 3,768.20 | 4,808.41 | 3,665.61 |