Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 4,559.58 | 4,860.42 | 668.93 | - | |
Expenses | |||||
Material consumed | 2,665.57 | 2,999.01 | 421.53 | - | |
Manufacturing expenses | 719.88 | 472.68 | 52.79 | - | |
Personnel expenses | 305.88 | 292.41 | 43.11 | - | |
Selling expenses | 6.02 | 0.88 | 0.18 | - | |
Adminstrative expenses | 367.69 | 282.43 | 54.49 | 0.17 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 4,065.04 | 4,047.40 | 572.10 | 0.17 | |
Operating profit | 494.53 | 813.02 | 96.83 | -0.17 | |
Other recurring income | 31.03 | 28.82 | 2.45 | - | |
Adjusted PBDIT | 525.56 | 841.84 | 99.28 | - | |
Financial expenses | 38.24 | 46.24 | 9.45 | - | |
Depreciation | 119.74 | 120.13 | 21.35 | - | |
Other write offs | - | - | - | - | |
Adjusted PBT | 367.58 | 675.47 | 68.48 | -0.17 | |
Tax charges | 114.17 | 223.22 | 16.95 | - | |
Adjusted PAT | 253.41 | 452.25 | 51.53 | - | |
Non recurring items | -0.94 | -1.11 | -13.16 | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 252.48 | 451.14 | 38.38 | -0.17 | |
Earnigs before appropriation | 908.61 | 701.53 | 38.21 | -0.17 | |
Equity dividend | 79.64 | 45.40 | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 828.97 | 656.14 | 38.21 | -0.17 |