Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,539.85 | 2,556.74 | 2,493.97 | 1,623.44 | 693.22 |
Expenses | |||||
Material consumed | 1,080.55 | 1,601.93 | 1,532.73 | 911.31 | 413.17 |
Manufacturing expenses | 151.68 | 206.13 | 193.88 | 7.29 | 44.75 |
Personnel expenses | 100.48 | 120.68 | 117.01 | 100.41 | 37.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 197.68 | 264.01 | 270.94 | 324.51 | 94.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,530.40 | 2,192.75 | 2,114.56 | 1,343.52 | 589.95 |
Operating profit | 9.45 | 363.99 | 379.41 | 279.92 | 103.27 |
Other recurring income | 42.94 | 95.96 | 96.24 | 24.72 | 138.48 |
Adjusted PBDIT | 52.40 | 459.95 | 475.65 | 304.64 | 241.75 |
Financial expenses | 43.43 | 64.41 | 9.33 | 11.16 | 18.25 |
Depreciation | 83.14 | 68.11 | 59.99 | 50.65 | 22.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -74.17 | 327.43 | 406.33 | 242.83 | 201.10 |
Tax charges | -17.60 | 77.05 | 104.47 | 64.32 | 44.46 |
Adjusted PAT | -56.57 | 250.39 | 301.86 | 178.51 | 156.64 |
Non recurring items | 0.98 | 1.16 | 6.54 | 6.70 | -1.59 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -55.59 | 251.55 | 308.40 | 185.22 | 155.05 |
Earnigs before appropriation | 1,361.88 | 1,453.07 | 1,237.13 | 928.73 | 781.11 |
Equity dividend | 35.60 | 35.60 | 35.60 | - | 25.26 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.17 |
Retained earnings | 1,326.28 | 1,417.47 | 1,201.53 | 928.73 | 755.68 |