Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 8,581.52 | 7,342.36 | 5,805.35 | 6,793.24 | |
Expenses | |||||
Material consumed | 2,811.18 | 2,122.28 | 1,374.86 | 1,371.83 | |
Manufacturing expenses | 3,872.08 | 1,560.19 | 1,023.88 | 3,001.77 | |
Personnel expenses | 481.45 | 455.83 | 403.80 | 404.61 | |
Selling expenses | 91.83 | 55.45 | 41.16 | 72.07 | |
Adminstrative expenses | 505.48 | 2,115.47 | 1,841.33 | 645.82 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 7,762.02 | 6,309.22 | 4,685.03 | 5,496.10 | |
Operating profit | 819.50 | 1,033.14 | 1,120.32 | 1,297.14 | |
Other recurring income | 97.79 | 120.76 | 83.41 | 36.70 | |
Adjusted PBDIT | 917.29 | 1,153.90 | 1,203.73 | 1,333.84 | |
Financial expenses | 353.32 | 401.15 | 516.91 | 419.21 | |
Depreciation | 696.20 | 651.56 | 587.33 | 527.88 | |
Other write offs | - | - | - | - | |
Adjusted PBT | -132.23 | 101.19 | 99.49 | 386.75 | |
Tax charges | -460.62 | 46.03 | 76.71 | 137.50 | |
Adjusted PAT | 328.39 | 55.16 | 22.78 | 249.25 | |
Non recurring items | -238.22 | -2.87 | 2.86 | -3.03 | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 90.17 | 52.29 | 25.64 | 246.22 | |
Earnigs before appropriation | 2,967.68 | 2,940.55 | 2,625.65 | 2,369.12 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 2,967.68 | 2,940.55 | 2,625.65 | 2,369.12 |