Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,543.42 | 3,006.45 | 2,383.61 | 1,937.65 | 1,887.71 |
Expenses | |||||
Material consumed | 1,259.00 | 2,108.71 | 1,573.96 | 1,424.56 | 1,285.76 |
Manufacturing expenses | 209.33 | 266.44 | 206.51 | 241.25 | 239.87 |
Personnel expenses | 166.13 | 188.33 | 186.36 | 169.40 | 168.21 |
Selling expenses | 0.92 | 0.53 | 0.58 | 0.90 | 0.87 |
Adminstrative expenses | 72.29 | 62.32 | 57.87 | 119.28 | 113.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,707.68 | 2,626.32 | 2,025.28 | 1,955.39 | 1,808.49 |
Operating profit | -164.26 | 380.13 | 358.33 | -17.75 | 79.22 |
Other recurring income | 80.40 | 74.29 | 94.22 | 118.88 | 124.97 |
Adjusted PBDIT | -83.86 | 454.42 | 452.55 | 101.14 | 204.19 |
Financial expenses | 13.64 | 12.21 | 14.86 | 9.97 | 0.80 |
Depreciation | 25.25 | 31.18 | 27.46 | 27.49 | 19.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -122.76 | 411.03 | 410.23 | 63.68 | 184.12 |
Tax charges | -25.09 | 97.63 | 109.07 | 20.20 | 72.26 |
Adjusted PAT | -97.67 | 313.41 | 301.17 | 43.48 | 111.86 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -97.67 | 313.41 | 301.17 | 43.48 | 111.86 |
Earnigs before appropriation | 370.18 | 627.08 | 357.21 | 155.76 | 172.72 |
Equity dividend | - | 159.23 | 43.53 | 65.71 | 39.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 17.00 | 10.30 |
Retained earnings | 370.18 | 467.85 | 313.67 | 73.05 | 122.59 |