Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,828.82 | 1,874.92 | 1,527.01 | 2,079.18 | 2,591.96 |
Expenses | |||||
Material consumed | 2,211.65 | 1,334.28 | 953.74 | 1,316.97 | 1,771.83 |
Manufacturing expenses | 121.42 | 211.83 | 362.97 | 503.96 | 563.06 |
Personnel expenses | 73.30 | 67.01 | 60.05 | 58.92 | 61.97 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 68.66 | 86.15 | 79.82 | 86.53 | 95.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,475.03 | 1,699.28 | 1,456.58 | 1,966.38 | 2,492.35 |
Operating profit | 353.79 | 175.64 | 70.43 | 112.80 | 99.61 |
Other recurring income | 20.63 | 23.39 | 28.58 | 10.47 | 21.46 |
Adjusted PBDIT | 374.42 | 199.04 | 99.01 | 123.27 | 121.07 |
Financial expenses | 30.93 | 14.19 | 14.15 | 34.15 | 35.67 |
Depreciation | 43.73 | 44.41 | 38.23 | 32.14 | 32.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 299.76 | 140.43 | 46.62 | 56.98 | 53.34 |
Tax charges | 15.32 | - | -5.23 | 0.04 | - |
Adjusted PAT | 284.44 | - | 51.85 | 56.94 | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 284.44 | 140.43 | 51.85 | 56.94 | 53.34 |
Earnigs before appropriation | 397.92 | 125.98 | -14.46 | -66.31 | -123.25 |
Equity dividend | 10.18 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 387.74 | 125.98 | -14.46 | -66.31 | -123.25 |