Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,201.61 | 1,256.23 | 2,149.02 | 6,592.83 | 2,750.07 |
Expenses | |||||
Material consumed | 1,002.90 | 911.26 | 1,717.58 | 1,249.42 | 570.10 |
Manufacturing expenses | 271.11 | 139.38 | 163.31 | 183.21 | 164.36 |
Personnel expenses | 80.00 | 54.53 | 65.60 | 197.57 | 112.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 320.38 | 210.24 | 208.36 | 304.38 | 181.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,674.39 | 1,315.41 | 2,154.85 | 1,934.58 | 1,028.49 |
Operating profit | 527.23 | -59.18 | -5.83 | 4,658.25 | 1,721.58 |
Other recurring income | 79.55 | 112.91 | 143.76 | 109.19 | 12.37 |
Adjusted PBDIT | 606.77 | 53.73 | 137.93 | 4,767.44 | 1,733.95 |
Financial expenses | 7.49 | 11.37 | 36.51 | 17.97 | 56.68 |
Depreciation | 79.29 | 73.12 | 72.13 | 72.39 | 72.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 520.00 | -30.76 | 29.29 | 4,677.08 | 1,604.71 |
Tax charges | 129.41 | -5.46 | -24.08 | 1,626.65 | 523.37 |
Adjusted PAT | 390.58 | -25.30 | 53.37 | 3,050.43 | 1,081.34 |
Non recurring items | -0.92 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 389.66 | -25.30 | 53.37 | 3,050.43 | 1,081.34 |
Earnigs before appropriation | 3,697.40 | 3,307.74 | 3,682.00 | 4,357.11 | 1,849.20 |
Equity dividend | 11.58 | - | 229.97 | 253.96 | 144.28 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 59.50 | 65.71 | - |
Retained earnings | 3,685.82 | 3,307.74 | 3,392.54 | 4,037.44 | 1,704.91 |