Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 563.59 | 571.13 | 395.76 | 458.05 | 394.56 |
Expenses | |||||
Material consumed | 351.65 | 350.24 | 241.85 | 271.90 | 218.32 |
Manufacturing expenses | 18.75 | 17.23 | 14.33 | 18.82 | 18.44 |
Personnel expenses | 77.72 | 69.83 | 57.83 | 76.18 | 69.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 50.00 | 53.33 | 29.33 | 34.33 | 33.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 498.12 | 490.63 | 343.34 | 401.24 | 340.05 |
Operating profit | 65.47 | 80.50 | 52.41 | 56.80 | 54.51 |
Other recurring income | 10.72 | 26.09 | 45.55 | 9.72 | 22.11 |
Adjusted PBDIT | 76.19 | 106.59 | 97.96 | 66.52 | 76.62 |
Financial expenses | 0.34 | 0.43 | 0.44 | 0.37 | 0.72 |
Depreciation | 4.39 | 4.36 | 4.50 | 4.31 | 4.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 71.46 | 101.80 | 93.02 | 61.85 | 71.57 |
Tax charges | 17.00 | 22.45 | 17.29 | 13.73 | 21.39 |
Adjusted PAT | 54.46 | 79.35 | 75.72 | 48.12 | 50.18 |
Non recurring items | 0.62 | 1.89 | - | 1.25 | 2.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 55.08 | 81.24 | 75.72 | 49.37 | 52.64 |
Earnigs before appropriation | 168.21 | 222.80 | 137.87 | 100.35 | 89.50 |
Equity dividend | 36.10 | 109.67 | - | 24.53 | 0.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 6.51 | 0.09 |
Retained earnings | 132.11 | 113.13 | 137.87 | 69.31 | 89.07 |