Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,729.08 | 1,030.78 | 59.26 | 1,042.95 | |
Expenses | |||||
Material consumed | 442.99 | 245.05 | - | 228.07 | |
Manufacturing expenses | 20.35 | 15.49 | 1.00 | 20.08 | |
Personnel expenses | 363.86 | 265.47 | 21.86 | 315.14 | |
Selling expenses | 22.35 | 8.59 | - | 15.21 | |
Adminstrative expenses | 458.70 | 335.28 | 42.37 | 393.73 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 1,308.25 | 869.88 | 65.23 | 972.23 | |
Operating profit | 420.83 | 160.90 | -5.97 | 70.72 | |
Other recurring income | 125.38 | 106.51 | 66.21 | 11.87 | |
Adjusted PBDIT | 546.21 | 267.41 | 60.24 | 82.59 | |
Financial expenses | 44.08 | 112.45 | 59.99 | 43.58 | |
Depreciation | 99.14 | 90.75 | 3.35 | 53.02 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 402.99 | 64.21 | -3.10 | -14.01 | |
Tax charges | 71.86 | 17.99 | -0.14 | 4.70 | |
Adjusted PAT | 331.13 | 46.22 | -2.96 | -18.71 | |
Non recurring items | 0.87 | -211.01 | 0.35 | -4.67 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 332.00 | -164.79 | -2.61 | -23.38 | |
Earnigs before appropriation | 174.16 | -167.40 | -2.61 | -320.73 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 174.16 | -167.40 | -2.61 | -320.73 |