Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 324.72 | 470.64 | 427.75 | 830.71 | 2,927.00 |
Expenses | |||||
Material consumed | - | 158.78 | 174.61 | 566.31 | 2,542.63 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 69.33 | 85.71 | 67.76 | 71.15 | 59.88 |
Selling expenses | 1.28 | 0.83 | 0.28 | 0.52 | 2.33 |
Adminstrative expenses | 107.42 | 276.87 | 272.44 | 95.24 | 574.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 178.03 | 522.19 | 515.08 | 733.23 | 3,179.56 |
Operating profit | 146.69 | -51.55 | -87.34 | 97.48 | -252.55 |
Other recurring income | 173.29 | 278.93 | 211.39 | 61.50 | 41.53 |
Adjusted PBDIT | 319.98 | 227.37 | 124.05 | 158.98 | -211.03 |
Financial expenses | 0.09 | 2.62 | 6.89 | 27.46 | 56.94 |
Depreciation | 6.41 | 4.68 | 2.48 | 2.04 | 1.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 313.48 | 220.08 | 114.68 | 129.49 | -269.21 |
Tax charges | 74.25 | 19.99 | 13.61 | 54.29 | 55.26 |
Adjusted PAT | 239.23 | 200.09 | 101.07 | 75.20 | -324.47 |
Non recurring items | 3.41 | 1.25 | -2.71 | -3.46 | -0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 242.63 | 201.34 | 98.36 | 71.75 | -324.60 |
Earnigs before appropriation | 141.52 | -10.26 | -188.37 | -286.73 | -293.19 |
Equity dividend | 83.07 | 59.84 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 58.44 | -70.10 | -188.37 | -286.73 | -293.19 |