Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,073.96 | 1,743.27 | 1,176.91 | 1,324.34 | 1,833.07 |
Expenses | |||||
Material consumed | 1,190.57 | 935.54 | 604.59 | 692.48 | 1,004.13 |
Manufacturing expenses | 129.00 | 107.48 | 82.07 | 91.98 | 125.45 |
Personnel expenses | 234.63 | 206.13 | 189.68 | 221.49 | 276.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 270.79 | 263.17 | 150.12 | 180.57 | 249.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,824.99 | 1,512.32 | 1,026.46 | 1,186.52 | 1,655.11 |
Operating profit | 248.97 | 230.95 | 150.45 | 137.82 | 177.96 |
Other recurring income | 132.76 | 93.59 | 111.17 | 99.80 | 99.87 |
Adjusted PBDIT | 381.73 | 324.54 | 261.62 | 237.62 | 277.83 |
Financial expenses | 45.82 | 44.91 | 47.62 | 55.40 | 55.16 |
Depreciation | 99.94 | 101.74 | 77.90 | 92.65 | 92.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 235.97 | 177.89 | 136.10 | 89.57 | 130.48 |
Tax charges | 53.58 | 23.80 | 47.26 | 0.47 | 10.82 |
Adjusted PAT | 182.39 | 154.09 | 88.84 | 89.10 | 119.66 |
Non recurring items | 90.53 | 2,110.93 | -13.00 | -28.01 | -0.28 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 272.92 | 2,265.02 | 75.84 | 61.09 | 119.38 |
Earnigs before appropriation | 2,895.20 | 2,711.30 | 342.54 | 333.72 | 345.47 |
Equity dividend | 119.37 | 89.02 | 52.61 | 62.72 | 72.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,775.83 | 2,622.28 | 289.93 | 271.00 | 272.64 |