Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 15 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,196.67 | 2,012.15 | 1,288.74 | 1,259.31 | 2,643.36 |
Expenses | |||||
Material consumed | 1,007.30 | 728.86 | 449.91 | 442.07 | 1,858.67 |
Manufacturing expenses | 576.32 | 405.99 | 250.91 | 287.79 | 347.55 |
Personnel expenses | 99.84 | 77.20 | 77.13 | 82.81 | 79.16 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 207.43 | 172.56 | 119.65 | 132.67 | 199.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,890.89 | 1,384.61 | 897.59 | 945.33 | 2,485.17 |
Operating profit | 305.78 | 627.54 | 391.14 | 313.97 | 158.19 |
Other recurring income | 25.75 | 32.66 | 5.81 | 7.85 | 26.78 |
Adjusted PBDIT | 331.53 | 660.20 | 396.96 | 321.83 | 184.97 |
Financial expenses | 22.64 | 135.75 | 253.67 | 95.42 | 162.93 |
Depreciation | 92.40 | 90.82 | 87.72 | 87.42 | 57.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 216.49 | 433.63 | 55.57 | 138.99 | -35.13 |
Tax charges | 21.12 | 54.15 | -3.74 | 40.25 | -9.64 |
Adjusted PAT | 195.37 | 379.48 | 59.31 | 98.74 | -25.50 |
Non recurring items | -49.44 | -0.90 | -15.35 | -0.75 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 145.93 | 378.57 | 43.96 | 97.99 | -25.50 |
Earnigs before appropriation | 1,073.84 | 894.46 | 493.85 | 555.12 | -165.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,073.84 | 894.46 | 493.85 | 555.12 | -165.36 |