Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,904.66 | 1,729.08 | 1,030.78 | 59.26 | 1,042.95 |
Expenses | |||||
Material consumed | 349.14 | 442.99 | 245.05 | - | 228.07 |
Manufacturing expenses | 392.75 | 20.35 | 15.49 | 1.00 | 20.08 |
Personnel expenses | 372.25 | 363.86 | 265.47 | 21.86 | 315.14 |
Selling expenses | 22.99 | 22.35 | 8.59 | - | 15.21 |
Adminstrative expenses | 183.44 | 458.70 | 335.28 | 42.37 | 393.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,320.57 | 1,308.25 | 869.88 | 65.23 | 972.23 |
Operating profit | 584.09 | 420.83 | 160.90 | -5.97 | 70.72 |
Other recurring income | 144.17 | 125.38 | 106.51 | 66.21 | 11.87 |
Adjusted PBDIT | 728.26 | 546.21 | 267.41 | 60.24 | 82.59 |
Financial expenses | 51.91 | 44.08 | 112.45 | 59.99 | 43.58 |
Depreciation | 113.21 | 99.14 | 90.75 | 3.35 | 53.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 563.14 | 402.99 | 64.21 | -3.10 | -14.01 |
Tax charges | -131.17 | 71.86 | 17.99 | -0.14 | 4.70 |
Adjusted PAT | 694.31 | 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 | 694.31 | 332.00 | -164.79 | -2.61 | -23.38 |
Earnigs before appropriation | 804.70 | 174.16 | -167.40 | -2.61 | -320.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 804.70 | 174.16 | -167.40 | -2.61 | -320.73 |