Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,624.55 | 3,301.71 | 3,283.65 | 3,732.40 | 3,381.31 |
Expenses | |||||
Material consumed | 26.28 | 191.25 | 173.07 | 215.92 | 190.36 |
Manufacturing expenses | 3,288.85 | 1,761.29 | 2,023.38 | 2,151.04 | 1,897.66 |
Personnel expenses | 111.64 | 100.86 | 110.41 | 101.24 | 93.35 |
Selling expenses | - | - | - | - | 0.24 |
Adminstrative expenses | 84.75 | 90.78 | 89.23 | 84.32 | 188.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,511.52 | 2,144.18 | 2,396.09 | 2,552.52 | 2,370.12 |
Operating profit | 1,113.03 | 1,157.53 | 887.56 | 1,179.88 | 1,011.19 |
Other recurring income | 234.87 | 132.66 | 74.72 | 141.69 | 348.75 |
Adjusted PBDIT | 1,347.90 | 1,290.19 | 962.28 | 1,321.57 | 1,359.94 |
Financial expenses | 556.09 | 578.10 | 649.97 | 1,432.58 | 1,491.78 |
Depreciation | 481.20 | 479.87 | 478.98 | 475.12 | 486.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 310.61 | 232.22 | -166.67 | -586.13 | -618.70 |
Tax charges | 202.12 | 109.59 | 824.35 | -155.57 | -91.39 |
Adjusted PAT | 108.49 | 122.63 | -991.02 | -430.56 | -527.31 |
Non recurring items | - | 243.65 | -2,513.61 | 52.68 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 108.49 | 366.28 | -3,504.63 | -377.88 | -527.31 |
Earnigs before appropriation | -3,046.87 | -3,155.36 | -3,521.64 | -17.01 | 360.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -3,046.87 | -3,155.36 | -3,521.64 | -17.01 | 360.87 |