Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,012.12 | 1,148.72 | 1,246.87 | 891.88 | 1,060.37 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 877.70 | 979.18 | 1,036.99 | 716.31 | 887.04 |
Personnel expenses | 40.61 | 46.72 | 48.22 | 21.53 | 18.76 |
Selling expenses | 4.65 | 4.91 | 4.52 | 1.20 | 3.74 |
Adminstrative expenses | 32.80 | 31.70 | 24.03 | 19.80 | 24.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 955.77 | 1,062.50 | 1,113.76 | 758.84 | 934.15 |
Operating profit | 56.35 | 86.22 | 133.12 | 133.04 | 126.22 |
Other recurring income | 137.67 | 116.76 | 27.32 | 30.82 | 9.14 |
Adjusted PBDIT | 194.02 | 202.98 | 160.43 | 163.86 | 135.35 |
Financial expenses | 18.73 | 0.20 | 0.16 | 7.12 | 5.73 |
Depreciation | 7.65 | 6.88 | 6.44 | - | 320.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 167.63 | 195.90 | 153.84 | 156.74 | -191.08 |
Tax charges | 15.05 | 22.16 | 35.16 | 37.91 | -40.89 |
Adjusted PAT | 152.59 | 173.75 | 118.68 | 118.83 | -150.19 |
Non recurring items | - | - | - | 39.73 | -48.73 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 152.59 | 173.75 | 118.68 | 158.56 | -198.92 |
Earnigs before appropriation | 440.28 | 396.75 | 236.54 | 131.43 | -21.06 |
Equity dividend | 134.45 | 108.60 | 13.53 | 13.58 | 6.07 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 305.83 | 288.16 | 223.00 | 117.86 | -27.13 |