Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,952.00 | 5,356.00 | 5,021.06 | 4,142.01 | 4,760.50 |
Expenses | |||||
Material consumed | 2,406.00 | 2,994.00 | 2,856.70 | 2,269.17 | 2,498.02 |
Manufacturing expenses | 123.00 | 176.00 | 128.57 | 119.67 | 121.48 |
Personnel expenses | 346.00 | 477.00 | 610.70 | 491.97 | 519.82 |
Selling expenses | 72.00 | 103.00 | 77.56 | 32.52 | 34.69 |
Adminstrative expenses | 876.00 | 864.00 | 920.17 | 515.85 | 589.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,823.00 | 4,614.00 | 4,593.70 | 3,429.18 | 3,763.64 |
Operating profit | 129.00 | 742.00 | 427.36 | 712.83 | 996.86 |
Other recurring income | 173.00 | 175.00 | 59.43 | 57.67 | 32.94 |
Adjusted PBDIT | 302.00 | 917.00 | 486.79 | 770.50 | 1,029.80 |
Financial expenses | 294.00 | 280.00 | 219.11 | 189.71 | 204.46 |
Depreciation | 197.00 | 203.00 | 209.37 | 215.10 | 232.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -189.00 | 434.00 | 58.31 | 365.69 | 592.92 |
Tax charges | -46.00 | 98.00 | 29.26 | 104.28 | 108.69 |
Adjusted PAT | -143.00 | 336.00 | 29.05 | 261.41 | 484.23 |
Non recurring items | 18.00 | -257.00 | 56.07 | 2.46 | -49.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -125.00 | 79.00 | 85.12 | 263.87 | 435.13 |
Earnigs before appropriation | 1,520.00 | 1,666.00 | 1,666.18 | 1,741.50 | 1,647.72 |
Equity dividend | - | 20.00 | 79.36 | 138.28 | 170.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,520.00 | 1,646.00 | 1,586.82 | 1,603.22 | 1,477.63 |