Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,167.91 | 2,773.22 | 3,065.95 | 3,452.37 | 3,158.70 |
Expenses | |||||
Material consumed | 2,086.25 | 1,978.97 | 2,385.61 | 2,550.49 | 1,344.88 |
Manufacturing expenses | 25.22 | 28.17 | 26.40 | 24.04 | 973.78 |
Personnel expenses | 373.81 | 353.79 | 409.75 | 401.92 | 420.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 363.66 | 310.70 | 353.07 | 330.70 | 634.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,848.94 | 2,671.63 | 3,174.83 | 3,307.15 | 3,373.73 |
Operating profit | 318.97 | 101.59 | -108.88 | 145.22 | -215.03 |
Other recurring income | 22.55 | 33.93 | 25.74 | 65.76 | 59.51 |
Adjusted PBDIT | 341.52 | 135.52 | -83.14 | 210.98 | -155.52 |
Financial expenses | 28.30 | 42.01 | 38.65 | 59.36 | 68.19 |
Depreciation | 50.15 | 55.38 | 57.86 | 65.74 | 78.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 263.07 | 38.13 | -179.65 | 85.88 | -302.10 |
Tax charges | 82.02 | 28.24 | -19.86 | 29.02 | -53.10 |
Adjusted PAT | 181.05 | 9.89 | -159.79 | 56.86 | -249.00 |
Non recurring items | - | -11.38 | 110.11 | 3.46 | -53.56 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 181.05 | -1.49 | -49.68 | 60.32 | -302.56 |
Earnigs before appropriation | 851.43 | 670.38 | 664.52 | 703.33 | 716.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 851.43 | 670.38 | 664.52 | 703.33 | 716.95 |