Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,088.80 | 6,579.00 | 5,405.20 | 4,602.30 | 3,874.10 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 3,083.00 | 3,202.50 | 3,191.10 | 3,211.20 | - |
Personnel expenses | 105.40 | 90.30 | 76.40 | 76.30 | 61.50 |
Selling expenses | 39.20 | 43.40 | 31.60 | 36.10 | - |
Adminstrative expenses | 500.00 | 457.10 | 292.10 | 226.30 | 3,314.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,727.60 | 3,793.30 | 3,591.20 | 3,549.90 | 3,375.50 |
Operating profit | 3,361.20 | 2,785.70 | 1,814.00 | 1,052.40 | 498.60 |
Other recurring income | 248.70 | 140.20 | 88.80 | 102.00 | 17.90 |
Adjusted PBDIT | 3,609.90 | 2,925.90 | 1,902.80 | 1,154.40 | 516.50 |
Financial expenses | 644.40 | 638.80 | 571.80 | 516.60 | 514.30 |
Depreciation | 1,739.20 | 1,553.30 | 1,441.00 | 1,285.20 | 1,249.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,226.30 | 733.80 | -110.00 | -647.40 | -1,247.50 |
Tax charges | 418.90 | 184.60 | 166.50 | 44.80 | -718.30 |
Adjusted PAT | 807.40 | 549.20 | -276.50 | -692.20 | -529.20 |
Non recurring items | -303.20 | -0.20 | 1,951.00 | -341.80 | -2,187.50 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 504.20 | 549.00 | 1,674.50 | -1,034.00 | -2,716.70 |
Earnigs before appropriation | 4,032.40 | 3,678.20 | 3,129.20 | 1,454.70 | 2,606.90 |
Equity dividend | 75.00 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,957.40 | 3,678.20 | 3,129.20 | 1,454.70 | 2,606.90 |