Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,014.83 | 2,236.12 | 2,479.89 | 2,390.61 | 2,026.08 |
Expenses | |||||
Material consumed | 2,508.14 | 1,257.22 | 1,306.67 | 1,248.81 | 1,071.49 |
Manufacturing expenses | - | 141.39 | 167.37 | 163.68 | 150.22 |
Personnel expenses | 325.91 | 170.56 | 171.93 | 194.16 | 181.72 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,544.66 | 430.05 | 479.56 | 437.31 | 398.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,378.71 | 1,999.23 | 2,125.53 | 2,043.96 | 1,802.02 |
Operating profit | 636.12 | 236.89 | 354.36 | 346.65 | 224.06 |
Other recurring income | 80.33 | 48.56 | 41.82 | 64.14 | 81.07 |
Adjusted PBDIT | 716.44 | 285.45 | 396.18 | 410.78 | 305.13 |
Financial expenses | 185.27 | 183.83 | 219.90 | 225.40 | 202.32 |
Depreciation | 112.58 | 52.67 | 52.74 | 54.82 | 59.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 418.60 | 48.95 | 123.54 | 130.56 | 43.59 |
Tax charges | 93.00 | 5.71 | 24.95 | -23.48 | -3.40 |
Adjusted PAT | 325.60 | 43.24 | 98.59 | 154.04 | 46.99 |
Non recurring items | - | 0.91 | 0.03 | -788.68 | 0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 325.60 | 44.15 | 98.61 | -634.63 | 47.09 |
Earnigs before appropriation | 325.60 | 680.64 | 615.69 | 453.23 | 1,107.84 |
Equity dividend | - | 12.99 | - | - | 21.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 325.60 | 667.65 | 615.69 | 453.23 | 1,086.36 |