Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66,385.44 | 76,734.70 | 43,375.38 | 22,444.76 | 37,116.74 |
Expenses | |||||
Material consumed | 60,197.74 | 68,678.87 | 38,961.23 | 19,091.22 | 37,771.00 |
Manufacturing expenses | 78.78 | 77.77 | 65.92 | 57.97 | 69.77 |
Personnel expenses | 546.71 | 556.30 | 555.26 | 564.51 | 511.63 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,086.68 | 1,724.54 | 1,068.66 | 720.57 | 923.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 61,909.91 | 71,037.48 | 40,651.07 | 20,434.27 | 39,275.74 |
Operating profit | 4,475.53 | 5,697.22 | 2,724.31 | 2,010.49 | -2,159.00 |
Other recurring income | 13.25 | 15.12 | 23.66 | 106.88 | 78.82 |
Adjusted PBDIT | 4,488.78 | 5,712.34 | 2,747.97 | 2,117.37 | -2,080.18 |
Financial expenses | 223.28 | 330.18 | 412.44 | 375.04 | 413.25 |
Depreciation | 605.63 | 573.46 | 503.89 | 465.79 | 522.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,659.87 | 4,808.70 | 1,831.64 | 1,276.54 | -3,016.03 |
Tax charges | 948.62 | 1,274.89 | 489.22 | 1,038.98 | -938.45 |
Adjusted PAT | 2,711.25 | 3,533.81 | 1,342.42 | 237.56 | -2,077.58 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,711.25 | 3,533.81 | 1,342.42 | 237.56 | -2,077.58 |
Earnigs before appropriation | 3,113.31 | 1,667.53 | -1,766.28 | -2,941.49 | -3,346.26 |
Equity dividend | 402.06 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,711.25 | 1,667.53 | -1,766.28 | -2,941.49 | -3,346.26 |