Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,050.02 | 2,796.91 | 3,593.86 | 2,111.87 | 2,082.70 |
Expenses | |||||
Material consumed | 2,166.01 | 1,916.20 | 1,997.22 | 1,346.03 | 1,401.20 |
Manufacturing expenses | 305.52 | 233.55 | 282.16 | 245.77 | 246.22 |
Personnel expenses | 291.52 | 255.26 | 267.51 | 190.03 | 229.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 203.41 | 179.09 | 242.53 | 136.19 | 145.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,966.46 | 2,584.10 | 2,789.42 | 1,918.02 | 2,022.92 |
Operating profit | 83.56 | 212.81 | 804.44 | 193.85 | 59.78 |
Other recurring income | 15.55 | 44.31 | 14.51 | 6.96 | 7.28 |
Adjusted PBDIT | 99.11 | 257.13 | 818.96 | 200.82 | 67.06 |
Financial expenses | 66.15 | 29.88 | 68.23 | 65.26 | 62.65 |
Depreciation | 88.48 | 72.56 | 75.45 | 82.02 | 81.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -55.52 | 154.68 | 675.27 | 53.53 | -77.22 |
Tax charges | -10.30 | 39.55 | 172.54 | 12.12 | -25.00 |
Adjusted PAT | -45.22 | 115.13 | 502.73 | 41.41 | -52.22 |
Non recurring items | -23.24 | -160.07 | 209.83 | 37.92 | -2.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -68.46 | -44.94 | 712.55 | 79.34 | -54.56 |
Earnigs before appropriation | 313.56 | 389.24 | 838.59 | 126.60 | 50.53 |
Equity dividend | 5.41 | 7.21 | 10.82 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 308.15 | 382.02 | 827.77 | 126.60 | 50.53 |