Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,762.78 | 5,786.67 | 4,624.55 | 3,301.71 | 3,283.65 |
Expenses | |||||
Material consumed | 607.99 | 532.66 | 26.28 | 191.25 | 173.07 |
Manufacturing expenses | 3,643.01 | 3,855.58 | 3,288.85 | 1,761.29 | 2,023.38 |
Personnel expenses | 133.23 | 124.80 | 111.64 | 100.86 | 110.41 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 142.20 | 158.33 | 84.75 | 90.78 | 89.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,526.43 | 4,671.37 | 3,511.52 | 2,144.18 | 2,396.09 |
Operating profit | 2,236.35 | 1,115.30 | 1,113.03 | 1,157.53 | 887.56 |
Other recurring income | 388.22 | 135.26 | 234.87 | 132.66 | 74.72 |
Adjusted PBDIT | 2,624.57 | 1,250.56 | 1,347.90 | 1,290.19 | 962.28 |
Financial expenses | 449.18 | 559.70 | 556.09 | 578.10 | 649.97 |
Depreciation | 465.11 | 464.16 | 481.20 | 479.87 | 478.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,710.28 | 226.70 | 310.61 | 232.22 | -166.67 |
Tax charges | 227.13 | 167.68 | 202.12 | 109.59 | 824.35 |
Adjusted PAT | 1,483.15 | 59.02 | 108.49 | 122.63 | -991.02 |
Non recurring items | -797.05 | - | - | 243.65 | -2,513.61 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 686.10 | 59.02 | 108.49 | 366.28 | -3,504.63 |
Earnigs before appropriation | -2,301.75 | -2,987.85 | -3,046.87 | -3,155.36 | -3,521.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2,301.75 | -2,987.85 | -3,046.87 | -3,155.36 | -3,521.64 |