Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,826.03 | 4,160.44 | 2,599.68 | 2,750.27 | 3,991.69 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 4,072.35 | 3,580.77 | 1,788.96 | 2,234.92 | 3,325.28 |
Personnel expenses | 83.68 | 75.90 | 47.81 | 42.60 | 60.86 |
Selling expenses | 2.14 | 1.88 | 0.29 | 10.29 | 1.17 |
Adminstrative expenses | 81.48 | 74.32 | 88.31 | 87.67 | 85.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,239.65 | 3,732.87 | 1,925.36 | 2,375.48 | 3,473.05 |
Operating profit | 586.38 | 427.57 | 674.32 | 374.80 | 518.65 |
Other recurring income | 1,024.68 | 402.88 | 475.72 | 319.78 | 170.60 |
Adjusted PBDIT | 1,611.06 | 830.44 | 1,150.04 | 694.58 | 689.25 |
Financial expenses | 707.30 | 371.15 | 720.13 | 491.93 | 319.42 |
Depreciation | - | - | - | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 903.76 | 459.29 | 429.91 | 202.65 | 369.83 |
Tax charges | 141.37 | 87.02 | 110.12 | 14.14 | 88.98 |
Adjusted PAT | 762.39 | 372.27 | 319.79 | 188.51 | 280.85 |
Non recurring items | -1.16 | 0.33 | 0.13 | 0.04 | -1.51 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 761.23 | 372.60 | 319.92 | 188.55 | 279.34 |
Earnigs before appropriation | 2,747.53 | 2,061.79 | 1,689.23 | 1,545.03 | 1,356.85 |
Equity dividend | 166.07 | 75.49 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,581.46 | 1,986.30 | 1,689.23 | 1,545.03 | 1,356.85 |