Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,854.50 | 1,979.00 | 1,857.57 | 1,674.15 | 1,537.44 |
Expenses | |||||
Material consumed | 1,099.40 | 1,148.18 | 1,042.59 | 929.89 | 904.74 |
Manufacturing expenses | 45.54 | 43.76 | 45.82 | 42.46 | 39.77 |
Personnel expenses | 267.01 | 272.09 | 272.72 | 221.77 | 223.21 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 344.06 | 438.34 | 309.11 | 270.00 | 230.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,756.02 | 1,902.37 | 1,670.25 | 1,464.11 | 1,398.39 |
Operating profit | 98.48 | 76.63 | 187.32 | 210.04 | 139.04 |
Other recurring income | 84.07 | 123.49 | 89.00 | 100.16 | 114.61 |
Adjusted PBDIT | 182.54 | 200.12 | 276.32 | 310.20 | 253.65 |
Financial expenses | 138.68 | 74.24 | 65.34 | 66.71 | 54.09 |
Depreciation | 93.62 | 104.37 | 99.34 | 91.63 | 83.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -49.76 | 21.51 | 111.64 | 151.86 | 116.56 |
Tax charges | -69.44 | -158.68 | 33.40 | 40.16 | -1.38 |
Adjusted PAT | 19.68 | 180.19 | 78.24 | 111.70 | 117.93 |
Non recurring items | -15.00 | - | - | - | -7.57 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.68 | 180.19 | 78.24 | 111.70 | 110.37 |
Earnigs before appropriation | 745.57 | 763.32 | 601.04 | 723.89 | 633.99 |
Equity dividend | - | - | 17.91 | 156.30 | 17.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 745.57 | 763.32 | 583.13 | 567.59 | 616.08 |