Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 2,493.97 | 1,623.44 | 693.22 | ||
Expenses | |||||
Material consumed | 1,532.73 | 911.31 | 413.17 | ||
Manufacturing expenses | 193.88 | 7.29 | 44.75 | ||
Personnel expenses | 117.01 | 100.41 | 37.84 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 270.94 | 324.51 | 94.19 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 2,114.56 | 1,343.52 | 589.95 | ||
Operating profit | 379.41 | 279.92 | 103.27 | ||
Other recurring income | 96.24 | 24.72 | 138.48 | ||
Adjusted PBDIT | 475.65 | 304.64 | 241.75 | ||
Financial expenses | 9.33 | 11.16 | 18.25 | ||
Depreciation | 59.99 | 50.65 | 22.40 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 406.33 | 242.83 | 201.10 | ||
Tax charges | 104.47 | 64.32 | 44.46 | ||
Adjusted PAT | 301.86 | 178.51 | 156.64 | ||
Non recurring items | 6.54 | 6.70 | -1.59 | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 308.40 | 185.22 | 155.05 | ||
Earnigs before appropriation | 1,237.13 | 928.73 | 781.11 | ||
Equity dividend | 35.60 | - | 25.26 | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | 0.17 | ||
Retained earnings | 1,201.53 | 928.73 | 755.68 |