Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,607.77 | 2,073.96 | 1,743.27 | 1,176.91 | 1,324.34 |
Expenses | |||||
Material consumed | 820.22 | 1,190.57 | 935.54 | 604.59 | 692.48 |
Manufacturing expenses | 51.13 | 129.00 | 107.48 | 82.07 | 91.98 |
Personnel expenses | 99.61 | 234.63 | 206.13 | 189.68 | 221.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 123.70 | 270.79 | 263.17 | 150.12 | 180.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,094.66 | 1,824.99 | 1,512.32 | 1,026.46 | 1,186.52 |
Operating profit | 513.11 | 248.97 | 230.95 | 150.45 | 137.82 |
Other recurring income | 38.79 | 132.76 | 93.59 | 111.17 | 99.80 |
Adjusted PBDIT | 551.90 | 381.73 | 324.54 | 261.62 | 237.62 |
Financial expenses | 99.09 | 45.82 | 44.91 | 47.62 | 55.40 |
Depreciation | 37.62 | 99.94 | 101.74 | 77.90 | 92.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 415.19 | 235.97 | 177.89 | 136.10 | 89.57 |
Tax charges | 71.38 | 53.58 | 23.80 | 47.26 | 0.47 |
Adjusted PAT | 343.81 | 182.39 | 154.09 | 88.84 | 89.10 |
Non recurring items | -8.75 | 90.53 | 2,110.93 | -13.00 | -28.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 335.06 | 272.92 | 2,265.02 | 75.84 | 61.09 |
Earnigs before appropriation | 1,584.01 | 2,895.20 | 2,711.30 | 342.54 | 333.72 |
Equity dividend | 190.18 | 119.37 | 89.02 | 52.61 | 62.72 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,393.83 | 2,775.83 | 2,622.28 | 289.93 | 271.00 |