Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 434.87 | 441.52 | 856.42 | 672.36 | 567.10 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 282.98 | 282.49 | 557.42 | 434.06 | 296.79 |
Personnel expenses | 39.90 | 24.68 | 35.89 | 35.16 | 35.59 |
Selling expenses | 0.07 | 0.03 | 0.04 | 0.03 | 0.28 |
Adminstrative expenses | 50.16 | 47.56 | 69.10 | 61.67 | 68.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 373.11 | 354.76 | 662.45 | 530.92 | 400.81 |
Operating profit | 61.76 | 86.76 | 193.97 | 141.44 | 166.29 |
Other recurring income | 5.97 | 8.16 | 4.42 | 1.54 | 0.83 |
Adjusted PBDIT | 67.73 | 94.91 | 198.39 | 142.98 | 167.13 |
Financial expenses | 14.02 | 18.96 | 59.94 | 60.26 | 47.61 |
Depreciation | 41.71 | 26.79 | 55.83 | 50.02 | 42.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.01 | 49.16 | 82.62 | 32.69 | 77.41 |
Tax charges | 6.41 | -4.77 | 15.38 | 16.77 | 32.10 |
Adjusted PAT | 5.60 | 53.93 | 67.23 | 15.93 | 45.31 |
Non recurring items | -7.62 | 38.78 | -0.17 | -0.09 | -0.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.02 | 92.71 | 67.06 | 15.84 | 45.09 |
Earnigs before appropriation | 824.19 | 761.82 | 671.12 | 606.08 | 592.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 824.19 | 761.82 | 671.12 | 606.08 | 592.66 |