Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,561.31 | 2,152.54 | 1,234.67 | 1,304.29 | 1,825.10 |
Expenses | |||||
Material consumed | 1,602.23 | 1,429.22 | 810.50 | 767.69 | 1,170.58 |
Manufacturing expenses | 462.90 | 354.47 | 232.63 | 233.88 | 289.38 |
Personnel expenses | 159.52 | 158.84 | 123.94 | 135.07 | 132.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 115.45 | 148.47 | 85.96 | 88.32 | 119.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,340.10 | 2,091.00 | 1,253.03 | 1,224.96 | 1,712.17 |
Operating profit | 221.21 | 61.54 | -18.36 | 79.33 | 112.93 |
Other recurring income | 20.39 | 18.12 | 43.63 | 9.70 | 6.94 |
Adjusted PBDIT | 241.60 | 79.66 | 25.27 | 89.03 | 119.87 |
Financial expenses | 21.24 | 13.78 | 262.21 | 274.27 | 276.46 |
Depreciation | 55.28 | 59.93 | 61.28 | 62.98 | 54.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 165.08 | 5.95 | -298.22 | -248.22 | -210.64 |
Tax charges | 60.76 | 142.66 | 0.10 | -1.95 | - |
Adjusted PAT | 104.32 | -136.71 | -298.32 | -246.27 | - |
Non recurring items | -7.77 | 2,494.10 | -52.39 | 5.84 | -18.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 96.55 | 2,357.39 | -350.71 | -240.43 | -228.78 |
Earnigs before appropriation | 253.69 | 157.14 | -2,200.25 | -1,850.74 | -1,610.31 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 253.69 | 157.14 | -2,200.25 | -1,850.74 | -1,610.31 |