Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 492.69 | 330.54 | 233.37 | 340.99 | 377.75 |
Expenses | |||||
Material consumed | 210.41 | 157.10 | 103.42 | 140.87 | 148.82 |
Manufacturing expenses | 116.10 | 73.33 | 50.99 | 85.12 | 110.09 |
Personnel expenses | 26.89 | 24.67 | 22.50 | 27.87 | 28.14 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 59.57 | 43.44 | 35.25 | 39.04 | 41.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 412.97 | 298.54 | 212.17 | 292.90 | 328.45 |
Operating profit | 79.72 | 32.00 | 21.21 | 48.09 | 49.29 |
Other recurring income | 21.71 | 18.03 | 9.49 | 6.86 | 7.28 |
Adjusted PBDIT | 101.44 | 50.03 | 30.70 | 54.96 | 56.57 |
Financial expenses | 0.56 | 0.47 | 0.58 | 0.65 | 0.65 |
Depreciation | 5.28 | 5.36 | 5.23 | 5.16 | 4.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 95.60 | 44.20 | 24.88 | 49.15 | 51.53 |
Tax charges | 17.67 | 7.55 | 7.37 | 11.88 | -1.66 |
Adjusted PAT | 77.93 | 36.65 | 17.52 | 37.27 | 53.19 |
Non recurring items | -12.06 | 0.18 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 65.87 | 36.83 | 17.52 | 37.27 | 53.19 |
Earnigs before appropriation | 541.04 | 479.07 | 447.10 | 437.62 | 405.05 |
Equity dividend | 5.46 | 3.90 | 3.90 | 4.73 | 4.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 535.58 | 475.17 | 443.20 | 432.89 | 400.32 |