Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 512.17 | 419.86 | 397.86 | 216.20 | 207.39 |
Expenses | |||||
Material consumed | 56.96 | 49.08 | 50.02 | - | 20.04 |
Manufacturing expenses | 191.61 | 181.77 | 189.56 | 118.08 | 122.08 |
Personnel expenses | 71.12 | 66.86 | 67.35 | 45.97 | 33.02 |
Selling expenses | 1.39 | 0.71 | 0.40 | 0.43 | 0.33 |
Adminstrative expenses | 16.17 | 15.37 | 35.07 | 13.63 | 24.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 337.26 | 313.79 | 342.39 | 178.12 | 199.49 |
Operating profit | 174.92 | 106.07 | 55.47 | 38.08 | 7.91 |
Other recurring income | 46.90 | 31.98 | 8.09 | 33.63 | 53.92 |
Adjusted PBDIT | 221.81 | 138.04 | 63.56 | 71.71 | 61.82 |
Financial expenses | 7.99 | 7.85 | 14.26 | 12.55 | 12.55 |
Depreciation | 62.80 | 43.41 | 32.38 | 25.76 | 8.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 151.02 | 86.78 | 16.92 | 33.40 | 40.34 |
Tax charges | 39.19 | 22.11 | 7.73 | 7.20 | 6.23 |
Adjusted PAT | 111.82 | 64.68 | 9.18 | 26.20 | 34.12 |
Non recurring items | -0.43 | 0.33 | 0.57 | -0.94 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 111.40 | 65.01 | 9.76 | 25.26 | 34.14 |
Earnigs before appropriation | 502.66 | 392.72 | 329.16 | 321.32 | 303.32 |
Equity dividend | 1.45 | 1.45 | 1.45 | 1.75 | 1.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 501.21 | 391.27 | 327.71 | 319.57 | 301.58 |