Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,409.28 | 1,104.64 | 725.65 | 727.29 | 903.92 |
Expenses | |||||
Material consumed | 759.01 | 564.05 | 384.40 | 371.96 | 457.07 |
Manufacturing expenses | 123.61 | 92.01 | 69.61 | 71.17 | 79.74 |
Personnel expenses | 126.52 | 112.73 | 76.50 | 82.68 | 87.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 144.61 | 134.12 | 73.84 | 76.29 | 106.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,153.74 | 902.91 | 604.35 | 602.10 | 730.67 |
Operating profit | 255.54 | 201.74 | 121.29 | 125.19 | 173.25 |
Other recurring income | 16.12 | 18.57 | 21.59 | 18.51 | 15.84 |
Adjusted PBDIT | 271.66 | 220.31 | 142.89 | 143.70 | 189.09 |
Financial expenses | 29.22 | 27.31 | 31.22 | 33.05 | 26.14 |
Depreciation | 67.60 | 60.11 | 56.73 | 53.23 | 54.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 174.84 | 132.89 | 54.93 | 57.42 | 108.54 |
Tax charges | 49.26 | 41.14 | 8.32 | 11.19 | 27.21 |
Adjusted PAT | 125.58 | 91.76 | 46.61 | 46.23 | 81.33 |
Non recurring items | 0.01 | - | - | - | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 125.59 | 91.76 | 46.61 | 46.24 | 81.35 |
Earnigs before appropriation | 126.83 | 92.97 | 47.76 | 49.33 | 84.28 |
Equity dividend | 14.48 | 14.48 | 9.59 | 14.18 | 12.07 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 2.48 | - | 1.05 |
Retained earnings | 112.34 | 78.49 | 35.69 | 35.16 | 71.15 |