Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,297.91 | 912.20 | 1,253.58 | 1,476.65 | 1,346.44 |
Expenses | |||||
Material consumed | - | - | - | 58.37 | 19.17 |
Manufacturing expenses | 932.19 | 756.15 | 1,128.88 | 998.06 | 1,142.09 |
Personnel expenses | 41.95 | 34.81 | 40.34 | 40.71 | 38.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 177.97 | 63.48 | 46.30 | 305.73 | 178.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,152.11 | 854.44 | 1,215.52 | 1,402.86 | 1,378.43 |
Operating profit | 145.80 | 57.76 | 38.05 | 73.79 | -31.99 |
Other recurring income | 235.25 | 96.97 | 88.69 | 138.95 | 319.54 |
Adjusted PBDIT | 381.04 | 154.73 | 126.74 | 212.74 | 287.55 |
Financial expenses | 96.37 | 75.16 | 89.50 | 131.53 | 145.01 |
Depreciation | 18.17 | 18.49 | 26.12 | 34.26 | 39.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 266.51 | 61.09 | 11.12 | 46.95 | 102.97 |
Tax charges | 148.14 | 7.14 | 8.39 | 5.69 | 38.01 |
Adjusted PAT | 118.37 | 53.95 | 2.74 | 41.26 | 64.95 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 118.37 | 53.95 | 2.74 | 41.26 | 64.95 |
Earnigs before appropriation | 77.20 | -41.17 | -95.12 | -97.85 | -138.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 77.20 | -41.17 | -95.12 | -97.85 | -138.22 |