Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,651.20 | 4,329.70 | 4,559.20 | 4,054.20 | 3,355.80 |
Expenses | |||||
Material consumed | -505.90 | 81.90 | 1,695.20 | - | - |
Manufacturing expenses | 1,484.00 | 2,499.00 | 1,284.20 | 2,674.00 | 1,733.40 |
Personnel expenses | 348.90 | 281.80 | 228.70 | 206.80 | 209.40 |
Selling expenses | 33.00 | 40.00 | 45.70 | 32.60 | 33.50 |
Adminstrative expenses | 471.30 | 476.40 | 477.30 | 200.20 | 380.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,831.30 | 3,379.10 | 3,731.10 | 3,113.60 | 2,356.50 |
Operating profit | 819.90 | 950.60 | 828.10 | 940.60 | 999.30 |
Other recurring income | 254.70 | 107.00 | 311.60 | 174.40 | 210.90 |
Adjusted PBDIT | 1,074.60 | 1,057.60 | 1,139.70 | 1,115.00 | 1,210.20 |
Financial expenses | 451.30 | 331.30 | 295.20 | 491.50 | 572.60 |
Depreciation | 400.10 | 331.70 | 284.60 | 306.40 | 315.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 223.20 | 394.60 | 559.90 | 317.10 | 321.80 |
Tax charges | -22.60 | 74.10 | 152.50 | 23.00 | 59.40 |
Adjusted PAT | 245.80 | 320.50 | 407.40 | 294.10 | 262.40 |
Non recurring items | -0.30 | 19.60 | 541.10 | -80.50 | -1.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 245.50 | 340.10 | 948.50 | 213.60 | 261.10 |
Earnigs before appropriation | 3,225.90 | 3,085.90 | 2,832.30 | 1,909.30 | 1,949.50 |
Equity dividend | 60.10 | 60.10 | 60.10 | - | 95.20 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 21.20 |
Retained earnings | 3,165.80 | 3,025.80 | 2,772.20 | 1,909.30 | 1,833.10 |