Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,150.79 | 909.92 | 617.73 | 705.62 | 739.07 |
Expenses | |||||
Material consumed | 687.01 | 565.92 | 369.09 | 398.67 | 427.98 |
Manufacturing expenses | 3.18 | 2.78 | 2.60 | 4.49 | 4.51 |
Personnel expenses | 111.04 | 103.55 | 84.42 | 126.35 | 119.74 |
Selling expenses | 1.02 | - | - | 0.06 | 0.62 |
Adminstrative expenses | 102.78 | 85.71 | 50.93 | 77.29 | 80.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 905.03 | 757.96 | 507.04 | 606.85 | 633.69 |
Operating profit | 245.76 | 151.96 | 110.69 | 98.77 | 105.39 |
Other recurring income | 19.27 | 13.05 | 13.05 | 36.13 | 33.92 |
Adjusted PBDIT | 265.04 | 165.01 | 123.74 | 134.90 | 139.31 |
Financial expenses | 2.41 | 2.55 | 1.69 | 2.60 | 0.49 |
Depreciation | 16.33 | 14.10 | 14.26 | 18.26 | 11.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 246.30 | 148.35 | 107.78 | 114.04 | 127.45 |
Tax charges | 63.66 | 38.21 | 35.43 | 29.44 | 46.52 |
Adjusted PAT | 182.64 | 110.14 | 72.35 | 84.60 | 80.93 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 182.64 | 110.14 | 72.35 | 84.60 | 80.93 |
Earnigs before appropriation | 404.21 | 231.04 | 120.90 | 166.52 | 873.50 |
Equity dividend | 157.84 | 9.47 | - | 58.80 | 521.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 29.59 | 134.97 |
Retained earnings | 246.37 | 221.57 | 120.90 | 78.13 | 216.89 |