Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,994.55 | 3,703.25 | 4,425.44 | 3,925.86 | 3,469.47 |
Expenses | |||||
Material consumed | 2,900.48 | - | - | - | - |
Manufacturing expenses | - | 2,001.78 | 2,562.66 | 2,575.76 | 2,227.43 |
Personnel expenses | 485.42 | 473.78 | 476.54 | 452.44 | 485.92 |
Selling expenses | - | 0.39 | 0.60 | 0.90 | 0.97 |
Adminstrative expenses | 81.37 | 69.04 | 245.68 | 285.52 | 83.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,467.27 | 2,544.99 | 3,285.48 | 3,314.62 | 2,797.96 |
Operating profit | 1,527.28 | 1,158.26 | 1,139.96 | 611.24 | 671.51 |
Other recurring income | 104.04 | 125.56 | 242.95 | 218.23 | 148.00 |
Adjusted PBDIT | 1,631.32 | 1,283.82 | 1,382.91 | 829.47 | 819.51 |
Financial expenses | 157.70 | 21.11 | 364.13 | 245.86 | 179.78 |
Depreciation | 635.44 | 627.94 | 671.27 | 658.46 | 610.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 838.18 | 634.77 | 347.51 | -74.85 | 29.48 |
Tax charges | 43.39 | 16.67 | 45.16 | 47.14 | -224.27 |
Adjusted PAT | 794.79 | 618.10 | 302.35 | -121.99 | 253.75 |
Non recurring items | - | 20.68 | 14.62 | 5.64 | 11.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 794.79 | 638.78 | 316.97 | -116.35 | 264.78 |
Earnigs before appropriation | 794.79 | 1,241.07 | 623.29 | 306.32 | 431.74 |
Equity dividend | - | 34.93 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 794.79 | 1,206.14 | 623.29 | 306.32 | 431.74 |