Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,549.76 | 1,177.59 | 1,329.06 | 1,821.11 | 1,987.82 |
Expenses | |||||
Material consumed | 1,106.58 | 848.06 | 946.77 | 1,256.39 | 1,365.78 |
Manufacturing expenses | 8.61 | 8.19 | 9.74 | 13.50 | 13.30 |
Personnel expenses | 115.24 | 130.83 | 127.09 | 158.04 | 174.68 |
Selling expenses | 3.43 | 7.92 | - | - | - |
Adminstrative expenses | 164.49 | 137.85 | 148.53 | 165.05 | 159.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,398.35 | 1,132.85 | 1,232.13 | 1,592.98 | 1,713.09 |
Operating profit | 151.41 | 44.74 | 96.93 | 228.13 | 274.73 |
Other recurring income | 42.53 | 31.59 | 10.04 | 19.84 | 41.63 |
Adjusted PBDIT | 193.94 | 76.33 | 106.97 | 247.97 | 316.36 |
Financial expenses | 2.11 | 1.96 | 5.63 | 3.84 | 3.33 |
Depreciation | 38.10 | 42.43 | 48.41 | 52.17 | 48.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 153.73 | 31.94 | 52.93 | 191.96 | 264.20 |
Tax charges | 45.62 | 12.19 | 8.11 | 49.16 | 77.03 |
Adjusted PAT | 108.11 | 19.75 | 44.82 | 142.80 | 187.17 |
Non recurring items | 7.84 | 9.34 | -33.49 | 6.15 | -16.49 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 115.95 | 29.09 | 11.33 | 148.95 | 170.68 |
Earnigs before appropriation | 608.64 | 497.31 | 468.23 | 687.16 | 700.13 |
Equity dividend | 4.63 | - | - | - | 161.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 604.01 | 497.31 | 468.23 | 687.16 | 538.21 |