Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,127.30 | 1,992.90 | 1,738.20 | 2,028.40 | 1,988.40 |
Expenses | |||||
Material consumed | 934.70 | 984.20 | 808.20 | 798.30 | 827.70 |
Manufacturing expenses | 215.30 | 279.20 | 231.00 | 186.00 | 193.30 |
Personnel expenses | 452.30 | 433.80 | 367.70 | 390.20 | 344.80 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 262.30 | 272.20 | 270.20 | 341.40 | 336.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,864.60 | 1,969.40 | 1,677.10 | 1,715.90 | 1,702.40 |
Operating profit | 262.70 | 23.50 | 61.10 | 312.50 | 286.00 |
Other recurring income | 193.00 | 271.40 | 187.20 | 150.20 | 201.70 |
Adjusted PBDIT | 455.70 | 294.90 | 248.30 | 462.70 | 487.70 |
Financial expenses | 198.80 | 69.60 | 0.40 | 0.40 | 1.20 |
Depreciation | 121.10 | 116.90 | 108.20 | 103.50 | 98.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 135.80 | 108.40 | 139.70 | 358.80 | 388.50 |
Tax charges | 31.00 | 122.80 | 53.60 | 78.30 | 111.90 |
Adjusted PAT | 104.80 | -14.40 | 86.10 | 280.50 | 276.60 |
Non recurring items | 14.50 | 2,862.80 | - | - | 164.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 119.30 | 2,848.40 | 86.10 | 280.50 | 440.90 |
Earnigs before appropriation | 10,069.90 | 9,981.20 | 7,192.20 | 7,075.70 | 6,832.70 |
Equity dividend | 180.10 | 60.00 | - | - | 60.10 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9,889.80 | 9,921.20 | 7,192.20 | 7,075.70 | 6,772.60 |