Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,933.55 | 6,342.86 | 5,958.55 | 3,705.05 | 3,632.18 |
Expenses | |||||
Material consumed | 3,250.13 | 4,136.24 | 3,293.28 | 2,085.78 | 2,525.22 |
Manufacturing expenses | 1,008.75 | 817.40 | 806.20 | 533.26 | 488.13 |
Personnel expenses | 327.99 | 276.73 | 254.49 | 219.58 | 225.78 |
Selling expenses | 0.82 | 0.12 | 0.13 | 0.12 | 0.46 |
Adminstrative expenses | 319.06 | 330.42 | 304.75 | 256.24 | 193.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,906.77 | 5,560.91 | 4,658.85 | 3,094.97 | 3,432.72 |
Operating profit | 1,026.79 | 781.95 | 1,299.70 | 610.07 | 199.46 |
Other recurring income | 18.45 | 22.07 | 6.28 | 6.38 | 8.52 |
Adjusted PBDIT | 1,045.24 | 804.02 | 1,305.98 | 616.46 | 207.98 |
Financial expenses | 469.41 | 453.02 | 458.63 | 908.63 | 867.36 |
Depreciation | 265.92 | 265.71 | 260.99 | 266.76 | 276.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 309.90 | 85.29 | 586.35 | -558.93 | -935.72 |
Tax charges | 81.06 | -192.77 | 63.57 | -0.65 | 0.58 |
Adjusted PAT | 228.84 | 278.06 | 522.79 | -558.27 | -936.30 |
Non recurring items | -18.86 | -51.19 | 1,724.50 | - | -568.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 209.98 | 226.87 | 2,247.29 | -558.27 | -1,504.47 |
Earnigs before appropriation | -598.02 | -808.00 | -1,034.88 | -3,282.16 | -2,723.89 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -598.02 | -808.00 | -1,034.88 | -3,282.16 | -2,723.89 |