Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 285.47 | 287.07 | 1,079.00 | 1,707.07 | 2,385.05 |
Expenses | |||||
Material consumed | 277.67 | 277.23 | 1,062.06 | 1,690.99 | 2,371.36 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.74 | 2.92 | 2.69 | 2.23 | 2.96 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.99 | 28.87 | 14.49 | 37.54 | 54.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 291.40 | 309.02 | 1,079.24 | 1,730.76 | 2,428.83 |
Operating profit | -5.93 | -21.95 | -0.24 | -23.69 | -43.78 |
Other recurring income | 25.10 | 31.67 | 35.34 | 56.16 | 132.71 |
Adjusted PBDIT | 19.17 | 9.72 | 35.10 | 32.47 | 88.93 |
Financial expenses | 4.18 | 4.70 | 23.04 | 33.08 | 35.98 |
Depreciation | 1.58 | 1.98 | 2.37 | 2.29 | 2.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.41 | 3.04 | 9.69 | -2.90 | 50.68 |
Tax charges | 1.25 | 1.56 | 4.58 | 2.18 | 16.65 |
Adjusted PAT | 12.16 | 1.48 | 5.11 | -5.08 | 34.03 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.16 | 1.48 | 5.11 | -5.08 | 34.03 |
Earnigs before appropriation | 536.85 | 524.69 | 523.21 | 509.76 | 518.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 536.85 | 524.69 | 523.21 | 509.76 | 518.43 |