Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,079.93 | 956.89 | 540.64 | 495.98 | 625.67 |
Expenses | |||||
Material consumed | 713.57 | 628.67 | 342.62 | 350.39 | 446.33 |
Manufacturing expenses | 57.17 | 40.57 | 22.99 | 24.99 | 27.77 |
Personnel expenses | 56.40 | 50.87 | 43.07 | 39.40 | 38.29 |
Selling expenses | - | - | 0.11 | 0.32 | 0.45 |
Adminstrative expenses | 94.28 | 96.96 | 63.26 | 47.51 | 45.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 921.41 | 817.07 | 472.06 | 462.60 | 558.09 |
Operating profit | 158.52 | 139.82 | 68.58 | 33.38 | 67.58 |
Other recurring income | 7.29 | 7.89 | 6.48 | 5.93 | 7.69 |
Adjusted PBDIT | 165.81 | 147.71 | 75.06 | 39.31 | 75.27 |
Financial expenses | 5.06 | 3.25 | 3.81 | 1.31 | 1.80 |
Depreciation | 15.23 | 14.09 | 14.51 | 13.40 | 11.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 145.51 | 130.36 | 56.74 | 24.60 | 61.67 |
Tax charges | 37.58 | 31.55 | 12.58 | 7.98 | 15.07 |
Adjusted PAT | 107.94 | 98.81 | 44.16 | 16.63 | 46.60 |
Non recurring items | 5.12 | 5.05 | 0.31 | -4.05 | -0.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 113.06 | 103.85 | 44.46 | 12.58 | 46.37 |
Earnigs before appropriation | 405.62 | 261.07 | 165.00 | 158.03 | 160.46 |
Equity dividend | 25.92 | 10.37 | 7.78 | 12.36 | 9.89 |
Preference dividend | - | 10.37 | - | - | - |
Dividend tax | - | - | - | 3.20 | 2.56 |
Retained earnings | 379.70 | 240.33 | 157.22 | 142.48 | 148.01 |