Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,717.00 | 1,677.33 | 1,821.93 | 1,786.76 | 831.85 |
Expenses | |||||
Material consumed | 32.06 | 112.94 | 278.01 | 416.03 | 61.33 |
Manufacturing expenses | 719.54 | 610.16 | 477.66 | 360.81 | 451.94 |
Personnel expenses | 265.91 | 304.54 | 371.81 | 277.11 | 259.62 |
Selling expenses | 1.40 | 0.97 | 0.23 | 0.52 | 2.46 |
Adminstrative expenses | 151.51 | 158.08 | 183.57 | 322.46 | 300.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,170.42 | 1,186.69 | 1,311.30 | 1,376.93 | 1,075.43 |
Operating profit | 546.58 | 490.64 | 510.64 | 409.84 | -243.58 |
Other recurring income | 54.84 | 95.87 | 50.24 | 34.84 | 56.96 |
Adjusted PBDIT | 601.41 | 586.52 | 560.88 | 444.68 | -186.62 |
Financial expenses | 16.12 | 15.93 | 28.94 | 62.61 | 60.42 |
Depreciation | 174.87 | 174.92 | 149.87 | 294.82 | 290.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 410.43 | 395.66 | 382.07 | 87.25 | -537.71 |
Tax charges | 115.02 | 100.35 | 8.03 | -22.99 | 31.38 |
Adjusted PAT | 295.41 | 295.31 | 374.04 | 110.24 | -569.09 |
Non recurring items | -7.33 | -9.57 | -22.48 | 0.69 | -22.72 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 288.08 | 285.74 | 351.56 | 110.93 | -591.81 |
Earnigs before appropriation | 1,110.33 | 934.42 | 682.53 | 330.97 | 278.04 |
Equity dividend | 88.97 | 112.17 | 33.85 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,021.36 | 822.25 | 648.68 | 330.97 | 278.04 |