Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,159.18 | 2,525.89 | 3,169.48 | 5,355.60 | 5,007.74 |
Expenses | |||||
Material consumed | 3,805.00 | 1,789.39 | 2,229.89 | 3,782.56 | 3,583.11 |
Manufacturing expenses | 29.19 | 23.59 | 32.24 | 44.87 | 40.26 |
Personnel expenses | 287.52 | 258.90 | 322.93 | 372.46 | 327.98 |
Selling expenses | - | - | - | 29.91 | 53.78 |
Adminstrative expenses | 440.38 | 339.52 | 481.31 | 827.02 | 574.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,562.09 | 2,411.40 | 3,066.37 | 5,056.82 | 4,579.26 |
Operating profit | 597.09 | 114.49 | 103.11 | 298.78 | 428.48 |
Other recurring income | 45.04 | 42.17 | 56.88 | 276.00 | 270.44 |
Adjusted PBDIT | 642.13 | 156.66 | 159.99 | 574.78 | 698.92 |
Financial expenses | 66.38 | 166.25 | 247.97 | 337.02 | 301.88 |
Depreciation | 73.72 | 81.21 | 90.54 | 103.90 | 102.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 502.03 | -90.80 | -178.52 | 133.86 | 294.94 |
Tax charges | 114.55 | 134.59 | -67.96 | 11.04 | 75.88 |
Adjusted PAT | 387.48 | -225.39 | -110.56 | 122.82 | 219.06 |
Non recurring items | 237.62 | 684.51 | -1,369.35 | -1,542.45 | -203.67 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 625.10 | 459.12 | -1,479.91 | -1,419.63 | 15.39 |
Earnigs before appropriation | -250.44 | -875.54 | -1,334.66 | 1,495.20 | 3,014.67 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -250.44 | -875.54 | -1,334.66 | 1,495.20 | 3,014.67 |