Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,599.68 | 2,750.27 | 3,991.69 | 3,384.78 | 2,898.94 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1,788.96 | 2,234.92 | 3,325.28 | 2,812.96 | 2,434.97 |
Personnel expenses | 47.81 | 42.60 | 60.86 | 53.48 | 87.89 |
Selling expenses | 0.29 | 10.29 | 1.17 | 1.26 | 16.43 |
Adminstrative expenses | 88.31 | 87.67 | 85.73 | 67.67 | 44.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,925.36 | 2,375.48 | 3,473.05 | 2,935.37 | 2,584.22 |
Operating profit | 674.32 | 374.80 | 518.65 | 449.40 | 314.72 |
Other recurring income | 475.72 | 319.78 | 170.60 | 238.71 | 426.48 |
Adjusted PBDIT | 1,150.04 | 694.58 | 689.25 | 688.11 | 741.20 |
Financial expenses | 720.13 | 491.93 | 319.42 | 227.98 | 225.34 |
Depreciation | - | - | - | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 429.91 | 202.65 | 369.83 | 460.12 | 515.86 |
Tax charges | 110.12 | 14.14 | 88.98 | 131.35 | 71.76 |
Adjusted PAT | 319.79 | 188.51 | 280.85 | 328.77 | 444.10 |
Non recurring items | 0.13 | 0.04 | -1.51 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 319.92 | 188.55 | 279.34 | 328.77 | 444.10 |
Earnigs before appropriation | 1,689.23 | 1,545.03 | 1,356.85 | 1,165.38 | 1,117.77 |
Equity dividend | - | - | - | 87.86 | 281.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,689.23 | 1,545.03 | 1,356.85 | 1,077.51 | 836.61 |