Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,251.72 | 1,262.15 | 1,104.18 | 1,149.64 | 1,079.21 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 563.01 | 444.21 | 372.43 | 460.89 | 387.13 |
Personnel expenses | 454.43 | 394.85 | 381.66 | 408.07 | 415.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 164.02 | 161.49 | 173.22 | 183.47 | 183.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,181.46 | 1,000.55 | 927.31 | 1,052.43 | 986.76 |
Operating profit | 70.26 | 261.60 | 176.87 | 97.21 | 92.45 |
Other recurring income | 76.34 | 50.37 | 47.49 | 62.67 | 14.16 |
Adjusted PBDIT | 146.60 | 311.97 | 224.36 | 159.88 | 106.61 |
Financial expenses | 37.45 | 30.47 | 45.61 | 64.84 | 52.31 |
Depreciation | 56.22 | 50.73 | 55.74 | 58.16 | 42.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 52.93 | 230.77 | 123.01 | 36.88 | 12.04 |
Tax charges | -4.90 | 58.19 | 32.43 | 4.44 | -73.01 |
Adjusted PAT | 57.83 | 172.58 | 90.58 | 32.44 | 85.05 |
Non recurring items | -1.39 | 1.12 | 2.23 | -13.41 | -0.84 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 56.44 | 173.70 | 92.81 | 19.03 | 84.21 |
Earnigs before appropriation | -399.13 | -455.57 | -629.27 | -722.08 | -741.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -399.13 | -455.57 | -629.27 | -722.08 | -741.11 |