Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,003.73 | 930.57 | 676.41 | 547.50 | 640.37 |
Expenses | |||||
Material consumed | 640.01 | 580.41 | 407.49 | 327.29 | 402.14 |
Manufacturing expenses | 70.61 | 60.10 | 41.15 | 42.29 | 46.72 |
Personnel expenses | 83.28 | 76.62 | 67.68 | 68.70 | 63.53 |
Selling expenses | 1.88 | - | - | - | - |
Adminstrative expenses | 86.39 | 75.08 | 65.75 | 68.06 | 62.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 882.17 | 792.21 | 582.07 | 506.34 | 574.48 |
Operating profit | 121.56 | 138.36 | 94.34 | 41.16 | 65.89 |
Other recurring income | 3.97 | 0.72 | 0.95 | 19.24 | 10.36 |
Adjusted PBDIT | 125.53 | 139.08 | 95.29 | 60.40 | 76.25 |
Financial expenses | 17.80 | 11.99 | 12.32 | 17.94 | 17.06 |
Depreciation | 19.01 | 16.67 | 14.86 | 15.35 | 18.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 88.72 | 110.42 | 68.11 | 27.11 | 40.59 |
Tax charges | 27.78 | 29.60 | 17.57 | 11.33 | 11.96 |
Adjusted PAT | 60.94 | 80.82 | 50.54 | 15.78 | 28.63 |
Non recurring items | -0.96 | -0.50 | 0.49 | -0.19 | -9.48 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 59.98 | 80.32 | 51.03 | 15.59 | 19.15 |
Earnigs before appropriation | 228.42 | 170.89 | 92.41 | 43.60 | 28.01 |
Equity dividend | 3.68 | 2.45 | 1.84 | 1.46 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.38 | - |
Retained earnings | 224.74 | 168.44 | 90.57 | 41.76 | 28.01 |