Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,022.15 | 5,621.98 | 3,813.09 | 2,523.61 | 2,496.39 |
Expenses | |||||
Material consumed | 1,516.96 | 1,729.41 | 1,295.13 | 930.14 | 971.82 |
Manufacturing expenses | 776.91 | 953.16 | 671.03 | 437.88 | 476.29 |
Personnel expenses | 316.68 | 295.79 | 240.73 | 197.90 | 186.61 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 579.40 | 672.80 | 474.87 | 374.14 | 456.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,189.94 | 3,651.16 | 2,681.77 | 1,940.06 | 2,091.15 |
Operating profit | 832.21 | 1,970.82 | 1,131.32 | 583.55 | 405.24 |
Other recurring income | 113.89 | 181.07 | 162.84 | 180.48 | 221.27 |
Adjusted PBDIT | 946.10 | 2,151.89 | 1,294.16 | 764.03 | 626.51 |
Financial expenses | 128.38 | 115.00 | 75.94 | 109.19 | 101.38 |
Depreciation | 259.25 | 218.08 | 188.11 | 184.56 | 176.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 558.47 | 1,818.81 | 1,030.11 | 470.29 | 349.07 |
Tax charges | 139.72 | 463.20 | 255.97 | 698.46 | 133.08 |
Adjusted PAT | 418.75 | 1,355.61 | 774.14 | -228.17 | 215.99 |
Non recurring items | -1.72 | -1.33 | 0.13 | 0.22 | -26.74 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 417.03 | 1,354.27 | 774.27 | -227.95 | 189.25 |
Earnigs before appropriation | 2,608.21 | 2,235.13 | 902.83 | 128.55 | 356.50 |
Equity dividend | 21.97 | 43.94 | 21.97 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,586.24 | 2,191.19 | 880.86 | 128.55 | 356.50 |