Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,225.68 | 1,824.70 | 2,012.89 | 3,671.40 | 3,288.63 |
Expenses | |||||
Material consumed | 975.34 | 441.73 | 107.69 | 916.85 | 929.76 |
Manufacturing expenses | 8.86 | 9.37 | 11.95 | 67.69 | 66.28 |
Personnel expenses | 120.64 | 81.99 | 92.72 | 405.45 | 442.72 |
Selling expenses | - | - | - | 69.80 | 85.16 |
Adminstrative expenses | 152.95 | 96.63 | 438.01 | 533.76 | 549.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,257.79 | 629.72 | 650.37 | 1,993.55 | 2,073.84 |
Operating profit | 967.89 | 1,194.98 | 1,362.52 | 1,677.85 | 1,214.79 |
Other recurring income | 467.50 | 95.76 | 665.12 | 446.32 | 639.79 |
Adjusted PBDIT | 1,435.39 | 1,290.74 | 2,027.64 | 2,124.17 | 1,854.58 |
Financial expenses | 761.16 | 1,068.77 | 1,710.06 | 1,496.61 | 989.55 |
Depreciation | 22.92 | 32.82 | 41.94 | 131.18 | 111.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 651.31 | 189.15 | 275.64 | 496.38 | 753.45 |
Tax charges | 68.83 | 51.02 | 390.40 | 70.40 | 234.98 |
Adjusted PAT | 582.48 | 138.13 | -114.76 | 425.98 | 518.47 |
Non recurring items | -10.51 | -101.47 | 257.21 | -1,289.93 | -3.61 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 571.97 | 36.66 | 142.45 | -863.95 | 514.86 |
Earnigs before appropriation | 3,723.37 | 2,648.78 | 1,800.71 | 3,084.90 | 4,418.49 |
Equity dividend | 787.59 | 315.75 | 556.68 | 360.23 | 289.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.09 | 91.27 | 72.82 |
Retained earnings | 2,935.78 | 2,333.03 | 1,243.94 | 2,633.40 | 4,056.11 |