Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,608.54 | 1,321.98 | 1,086.86 | 1,066.39 | 1,318.98 |
Expenses | |||||
Material consumed | 833.12 | 648.82 | 496.05 | 475.88 | 582.56 |
Manufacturing expenses | 96.12 | 80.66 | 68.78 | 70.86 | 87.35 |
Personnel expenses | 335.11 | 316.25 | 289.26 | 285.08 | 297.57 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 166.00 | 142.33 | 131.15 | 132.79 | 161.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,430.35 | 1,188.06 | 985.24 | 964.61 | 1,128.79 |
Operating profit | 178.19 | 133.92 | 101.61 | 101.79 | 190.19 |
Other recurring income | 31.88 | 22.36 | 23.71 | 24.76 | 28.49 |
Adjusted PBDIT | 210.07 | 156.27 | 125.32 | 126.55 | 218.68 |
Financial expenses | 3.82 | 4.25 | 2.42 | 4.82 | 8.74 |
Depreciation | 77.29 | 81.06 | 79.59 | 88.63 | 81.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 128.96 | 70.97 | 43.32 | 33.10 | 128.43 |
Tax charges | 31.73 | 18.22 | -0.20 | 3.26 | 45.92 |
Adjusted PAT | 97.23 | 52.75 | 43.52 | 29.84 | 82.51 |
Non recurring items | -1.26 | 1.05 | -40.32 | -9.12 | 3.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 95.97 | 53.80 | 3.20 | 20.72 | 85.55 |
Earnigs before appropriation | 573.39 | 477.42 | 423.62 | 420.42 | 399.70 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 573.39 | 477.42 | 423.62 | 420.42 | 399.70 |