Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,462.88 | 3,877.28 | 2,858.01 | 1,339.24 | 1,520.95 |
Expenses | |||||
Material consumed | 20.79 | 9.41 | 17.04 | 8.03 | 19.08 |
Manufacturing expenses | 174.59 | - | - | 1,101.55 | 1,072.66 |
Personnel expenses | 148.01 | 158.45 | 132.89 | 130.85 | 143.81 |
Selling expenses | 11.28 | 15.68 | 1.62 | 0.15 | 0.53 |
Adminstrative expenses | 1,481.17 | 1,969.69 | 1,899.90 | 105.23 | 156.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,835.85 | 2,153.23 | 2,051.45 | 1,345.81 | 1,392.91 |
Operating profit | 627.04 | 1,724.05 | 806.57 | -6.57 | 128.04 |
Other recurring income | 268.98 | 16.57 | 29.57 | 151.29 | 168.85 |
Adjusted PBDIT | 896.02 | 1,740.62 | 836.14 | 144.72 | 296.89 |
Financial expenses | 2.92 | 2.28 | 2.13 | 1.96 | 1.88 |
Depreciation | 78.73 | 81.16 | 97.98 | 94.21 | 91.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 814.36 | 1,657.17 | 736.02 | 48.55 | 203.43 |
Tax charges | 200.77 | 444.70 | 331.74 | -307.58 | 58.32 |
Adjusted PAT | 613.59 | 1,212.48 | 404.28 | 356.13 | 145.11 |
Non recurring items | 7.75 | 8.64 | 7.50 | -388.71 | -3.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 621.34 | 1,221.11 | 411.79 | -32.58 | 141.76 |
Earnigs before appropriation | 3,238.40 | 2,765.60 | 1,496.00 | 1,115.85 | 1,225.10 |
Equity dividend | 364.11 | 136.74 | 6.36 | 63.60 | 50.53 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 13.07 |
Retained earnings | 2,874.29 | 2,628.86 | 1,489.64 | 1,052.25 | 1,161.50 |