Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 622.67 | 638.72 | 621.94 | 615.56 | 567.69 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 197.15 | 208.60 | 200.23 | 169.66 | 180.30 |
Personnel expenses | 50.95 | 55.53 | 55.73 | 56.41 | 56.81 |
Selling expenses | 8.45 | 8.10 | 8.08 | 6.80 | 15.58 |
Adminstrative expenses | 165.70 | 171.65 | 162.53 | 182.23 | 183.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 422.25 | 443.88 | 426.57 | 415.10 | 436.04 |
Operating profit | 200.42 | 194.84 | 195.37 | 200.46 | 131.65 |
Other recurring income | 93.56 | 65.97 | 50.81 | 134.30 | 250.34 |
Adjusted PBDIT | 293.98 | 260.81 | 246.18 | 334.76 | 381.99 |
Financial expenses | 0.18 | - | - | 19.85 | 116.10 |
Depreciation | 177.19 | 172.89 | 179.71 | 170.39 | 152.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 116.61 | 87.92 | 66.47 | 144.52 | 113.70 |
Tax charges | 30.32 | 24.42 | 22.88 | 32.45 | 91.05 |
Adjusted PAT | 86.29 | 63.50 | 43.59 | 112.07 | 22.65 |
Non recurring items | 0.16 | 1.03 | 3.72 | -0.69 | -5.97 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 86.45 | 64.53 | 47.31 | 111.38 | 16.68 |
Earnigs before appropriation | -451.41 | -537.86 | -602.39 | -649.70 | -761.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -451.41 | -537.86 | -602.39 | -649.70 | -761.08 |