Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,400.61 | 5,761.55 | 6,236.50 | 2,060.32 | 46,899.11 |
Expenses | |||||
Material consumed | 5,357.30 | 5,652.28 | 6,064.79 | 1,811.90 | 46,235.87 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.31 | 3.08 | 2.65 | 4.22 | 6.09 |
Selling expenses | 0.20 | 0.10 | 0.10 | 0.27 | 0.79 |
Adminstrative expenses | 50.30 | 2.11 | 65.69 | 3.44 | 8.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,410.11 | 5,657.58 | 6,133.24 | 1,819.83 | 46,251.52 |
Operating profit | -9.50 | 103.97 | 103.26 | 240.49 | 647.59 |
Other recurring income | 175.24 | 9.26 | 11.88 | 1.10 | 2.78 |
Adjusted PBDIT | 165.74 | 113.23 | 115.15 | 241.59 | 650.37 |
Financial expenses | 137.82 | 80.32 | 83.94 | 136.98 | 213.41 |
Depreciation | 0.63 | 0.69 | 0.91 | 0.98 | 1.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.30 | 32.22 | 30.30 | 103.62 | 435.82 |
Tax charges | 10.26 | 1.84 | 7.64 | 4.86 | 32.60 |
Adjusted PAT | 17.03 | 30.38 | 22.65 | 98.77 | 403.22 |
Non recurring items | - | - | 0.19 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.03 | 30.38 | 22.85 | 98.77 | 403.22 |
Earnigs before appropriation | 2,923.23 | 2,919.76 | 2,919.37 | 2,925.78 | 2,856.53 |
Equity dividend | - | 13.57 | 29.53 | 29.53 | 29.53 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,923.23 | 2,906.19 | 2,889.85 | 2,896.25 | 2,827.01 |