Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,268.34 | 1,616.88 | 1,321.75 | 1,367.26 | 520.97 |
Expenses | |||||
Material consumed | 681.32 | 753.84 | 623.62 | 723.76 | 277.50 |
Manufacturing expenses | 92.12 | 84.06 | 76.22 | 72.64 | 31.41 |
Personnel expenses | 234.20 | 227.63 | 202.24 | 179.92 | 67.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 180.35 | 166.02 | 163.14 | 164.88 | 80.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,187.99 | 1,231.55 | 1,065.22 | 1,141.20 | 456.71 |
Operating profit | 80.35 | 385.33 | 256.53 | 226.06 | 64.27 |
Other recurring income | 18.76 | 28.41 | 27.51 | 6.79 | 2.28 |
Adjusted PBDIT | 99.11 | 413.74 | 284.04 | 232.85 | 66.54 |
Financial expenses | 75.27 | 84.47 | 77.88 | 82.42 | 25.13 |
Depreciation | 112.01 | 108.31 | 93.67 | 78.73 | 33.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -88.17 | 220.96 | 112.49 | 71.71 | 7.58 |
Tax charges | -33.10 | - | - | 2.02 | - |
Adjusted PAT | -55.07 | - | - | 69.69 | - |
Non recurring items | -1.48 | -2.53 | -3.29 | -9.02 | -5.88 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -56.55 | 218.43 | 109.20 | 60.67 | 1.70 |
Earnigs before appropriation | 284.79 | 361.08 | 158.87 | 52.97 | 1.70 |
Equity dividend | 10.78 | 19.74 | 15.66 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 274.01 | 341.34 | 143.21 | 52.97 | 1.70 |