Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 928.62 | 863.77 | 673.75 | 661.46 | |
Expenses | |||||
Material consumed | - | - | - | - | |
Manufacturing expenses | 167.02 | 146.34 | 131.54 | 138.46 | |
Personnel expenses | 294.88 | 270.30 | 217.06 | 209.72 | |
Selling expenses | 2.22 | 1.39 | 1.44 | 1.40 | |
Adminstrative expenses | 59.24 | 55.63 | 55.86 | 52.12 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 523.36 | 473.67 | 405.90 | 401.71 | |
Operating profit | 405.26 | 390.10 | 267.85 | 259.75 | |
Other recurring income | 21.15 | 39.76 | 58.60 | 19.51 | |
Adjusted PBDIT | 426.41 | 429.87 | 326.46 | 279.26 | |
Financial expenses | 6.67 | 6.62 | 7.06 | 8.05 | |
Depreciation | 54.20 | 47.40 | 39.39 | 45.94 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 365.55 | 375.84 | 280.01 | 225.27 | |
Tax charges | 91.01 | 86.43 | 61.03 | 61.20 | |
Adjusted PAT | 274.54 | 289.41 | 218.97 | 164.07 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 274.54 | 289.41 | 218.97 | 164.07 | |
Earnigs before appropriation | 679.31 | 593.35 | 553.22 | 404.40 | |
Equity dividend | 184.83 | 188.58 | 249.28 | 48.62 | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | 10.77 | |
Retained earnings | 494.48 | 404.77 | 303.94 | 345.01 |