Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,339.60 | 1,855.53 | 1,968.72 | 2,144.37 | 1,958.33 |
Expenses | |||||
Material consumed | 2,366.47 | 1,299.54 | 1,206.60 | 1,307.14 | 1,311.07 |
Manufacturing expenses | 112.69 | 89.38 | 96.20 | 93.72 | 90.50 |
Personnel expenses | 168.64 | 136.00 | 145.74 | 130.17 | 133.55 |
Selling expenses | 2.29 | 1.13 | 7.40 | 1.62 | 1.80 |
Adminstrative expenses | 305.60 | 192.71 | 219.79 | 217.59 | 184.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,955.69 | 1,718.76 | 1,675.73 | 1,750.24 | 1,721.48 |
Operating profit | 383.91 | 136.77 | 292.99 | 394.13 | 236.85 |
Other recurring income | 74.61 | 64.05 | 60.93 | 42.11 | 33.43 |
Adjusted PBDIT | 458.52 | 200.82 | 353.92 | 436.24 | 270.28 |
Financial expenses | 363.90 | 237.51 | 228.99 | 239.59 | 212.43 |
Depreciation | 74.80 | 72.18 | 68.62 | 54.30 | 68.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.82 | -108.87 | 56.31 | 142.35 | -10.73 |
Tax charges | - | -0.06 | -0.12 | -0.07 | 15.25 |
Adjusted PAT | - | -108.81 | 56.43 | 142.42 | -25.98 |
Non recurring items | -64.01 | 2.03 | -27.58 | -244.39 | 267.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -44.19 | -106.78 | 28.85 | -101.97 | 241.12 |
Earnigs before appropriation | 400.28 | 438.86 | 584.33 | 621.13 | 782.99 |
Equity dividend | - | - | - | 57.09 | 57.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.78 | 1.15 |
Retained earnings | 400.28 | 438.86 | 584.33 | 562.26 | 724.14 |