Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | - | - | 701.72 | 694.74 | 813.58 |
Expenses | |||||
Material consumed | - | - | 23.31 | 3.09 | 11.47 |
Manufacturing expenses | - | - | 360.66 | 368.61 | 394.04 |
Personnel expenses | 2.04 | 0.74 | 53.41 | 56.88 | 54.67 |
Selling expenses | - | - | - | - | 0.95 |
Adminstrative expenses | 2.06 | 1.50 | 137.87 | 124.04 | 185.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4.10 | 2.25 | 575.24 | 552.62 | 647.13 |
Operating profit | -4.10 | -2.25 | 126.47 | 142.12 | 166.46 |
Other recurring income | 5.90 | 2.52 | 62.08 | 12.66 | 156.05 |
Adjusted PBDIT | 1.80 | 0.27 | 188.56 | 154.78 | 322.51 |
Financial expenses | - | - | 118.09 | 127.95 | 115.49 |
Depreciation | - | - | 175.89 | 178.53 | 184.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.80 | 0.27 | -105.42 | -151.70 | 22.85 |
Tax charges | 0.19 | - | -64.03 | -96.74 | -104.22 |
Adjusted PAT | 1.62 | - | -41.39 | -54.96 | 127.07 |
Non recurring items | -0.01 | -0.01 | 0.50 | 3.06 | -245.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.61 | 0.27 | -40.89 | -51.90 | -117.93 |
Earnigs before appropriation | 1,140.37 | 1,152.23 | 1,209.40 | 856.45 | 917.10 |
Equity dividend | 6.73 | 13.47 | 8.93 | 11.87 | 28.58 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.15 | 7.39 |
Retained earnings | 1,133.63 | 1,138.76 | 1,200.47 | 844.42 | 881.13 |