Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,627.68 | 1,060.52 | 802.97 | 1,441.80 | 1,360.54 |
Expenses | |||||
Material consumed | 822.83 | 516.70 | 387.98 | 713.20 | 674.35 |
Manufacturing expenses | 115.43 | 90.34 | 3.28 | 4.97 | 4.22 |
Personnel expenses | 179.53 | 154.88 | 136.08 | 147.81 | 133.85 |
Selling expenses | - | 3.34 | 2.60 | 9.78 | 10.47 |
Adminstrative expenses | 172.84 | 125.10 | 161.70 | 247.93 | 250.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,290.63 | 890.36 | 691.64 | 1,123.69 | 1,072.89 |
Operating profit | 337.05 | 170.16 | 111.33 | 318.11 | 287.65 |
Other recurring income | 17.15 | 20.19 | 14.52 | 25.39 | 19.38 |
Adjusted PBDIT | 354.20 | 190.35 | 125.85 | 343.50 | 307.03 |
Financial expenses | 8.61 | 3.68 | 6.84 | 13.07 | 11.86 |
Depreciation | 35.82 | 32.70 | 34.73 | 35.29 | 24.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 309.77 | 153.97 | 84.28 | 295.14 | 270.71 |
Tax charges | 81.27 | 53.15 | 22.65 | 75.79 | 93.24 |
Adjusted PAT | 228.50 | 100.82 | 61.63 | 219.35 | 177.47 |
Non recurring items | 30.37 | 45.80 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 258.87 | 146.62 | 61.63 | 219.35 | 177.47 |
Earnigs before appropriation | 1,323.76 | 1,119.72 | 973.11 | 1,021.84 | 844.73 |
Equity dividend | 33.93 | 22.70 | - | 110.37 | 42.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,289.83 | 1,097.02 | 973.11 | 911.47 | 802.50 |