Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10,217.42 | 7,668.07 | 4,751.60 | 4,270.50 | 4,279.80 |
Expenses | |||||
Material consumed | 9,759.88 | 7,341.40 | 4,483.10 | 3,990.88 | 4,030.90 |
Manufacturing expenses | - | 48.94 | 39.48 | 39.43 | 40.57 |
Personnel expenses | 30.43 | 26.72 | 20.17 | 22.36 | 20.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 231.21 | 125.03 | 97.83 | 107.26 | 86.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,021.52 | 7,542.10 | 4,640.58 | 4,159.92 | 4,178.57 |
Operating profit | 195.91 | 125.98 | 111.01 | 110.58 | 101.23 |
Other recurring income | 16.35 | 13.98 | 11.96 | 9.91 | 10.70 |
Adjusted PBDIT | 212.25 | 139.96 | 122.97 | 120.49 | 111.93 |
Financial expenses | 50.83 | 56.07 | 79.63 | 82.57 | 66.83 |
Depreciation | 28.92 | 29.35 | 22.21 | 29.78 | 27.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 132.50 | 54.55 | 21.12 | 8.14 | 17.44 |
Tax charges | 29.52 | 19.90 | 6.75 | 3.02 | 4.54 |
Adjusted PAT | 102.98 | 34.64 | 14.38 | 5.12 | 12.90 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 102.98 | 34.64 | 14.38 | 5.12 | 12.90 |
Earnigs before appropriation | 102.98 | 104.36 | 69.72 | 55.34 | 50.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 102.98 | 104.36 | 69.72 | 55.34 | 50.22 |