Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,128.47 | 480.80 | 284.32 | 976.52 | 987.17 |
Expenses | |||||
Material consumed | - | -1.28 | - | 2.33 | 23.97 |
Manufacturing expenses | 212.43 | 138.79 | 75.79 | 198.84 | 199.20 |
Personnel expenses | 151.10 | 93.93 | 85.51 | 150.79 | 144.81 |
Selling expenses | - | - | 7.34 | 39.02 | 37.15 |
Adminstrative expenses | 309.79 | 152.18 | 101.64 | 269.79 | 261.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 673.31 | 383.61 | 270.28 | 660.78 | 667.04 |
Operating profit | 455.15 | 97.19 | 14.04 | 315.75 | 320.13 |
Other recurring income | 50.91 | 20.67 | 20.71 | 27.24 | 43.60 |
Adjusted PBDIT | 506.07 | 117.86 | 34.75 | 342.99 | 363.74 |
Financial expenses | 153.81 | 139.95 | 145.01 | 144.61 | 265.15 |
Depreciation | 117.31 | 109.09 | 107.63 | 111.37 | 115.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 234.95 | -131.19 | -217.89 | 87.01 | -16.83 |
Tax charges | 89.49 | -72.04 | -109.32 | 1.23 | -10.72 |
Adjusted PAT | 145.46 | -59.15 | -108.57 | 85.79 | -6.11 |
Non recurring items | 41.84 | -10.97 | -8.28 | -5.30 | -4.86 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 187.30 | -70.12 | -116.85 | 80.49 | -10.98 |
Earnigs before appropriation | 138.25 | -16.93 | 53.21 | 170.06 | 91.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 138.25 | -16.93 | 53.21 | 170.06 | 91.22 |