Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,242.50 | 2,031.49 | 1,725.46 | 2,140.91 | 2,116.64 |
Expenses | |||||
Material consumed | 1,630.45 | 1,463.97 | 1,268.71 | 1,573.89 | 1,535.60 |
Manufacturing expenses | 105.11 | 99.95 | 82.90 | 98.57 | 90.49 |
Personnel expenses | 103.22 | 93.34 | 86.10 | 89.70 | 82.28 |
Selling expenses | 0.35 | 0.41 | 0.20 | 0.75 | 1.23 |
Adminstrative expenses | 94.49 | 93.32 | 71.02 | 86.47 | 86.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,933.62 | 1,751.00 | 1,508.94 | 1,849.38 | 1,796.24 |
Operating profit | 308.88 | 280.49 | 216.52 | 291.53 | 320.39 |
Other recurring income | 2.46 | 2.54 | 2.21 | 2.05 | 2.13 |
Adjusted PBDIT | 311.34 | 283.02 | 218.74 | 293.58 | 322.52 |
Financial expenses | 56.05 | 52.65 | 56.25 | 63.41 | 59.57 |
Depreciation | 105.83 | 96.95 | 93.02 | 94.72 | 90.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 149.46 | 133.43 | 69.46 | 135.45 | 172.86 |
Tax charges | 38.24 | 34.23 | 18.22 | 37.72 | 46.63 |
Adjusted PAT | 111.22 | 99.19 | 51.24 | 97.73 | 126.23 |
Non recurring items | -0.01 | -0.64 | 0.59 | -0.24 | 0.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 111.21 | 98.55 | 51.83 | 97.49 | 126.39 |
Earnigs before appropriation | 1,220.38 | 1,125.00 | 1,047.93 | 1,020.21 | 944.37 |
Equity dividend | 22.61 | 15.83 | 21.48 | 16.59 | 14.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.76 | 3.27 |
Retained earnings | 1,197.76 | 1,109.17 | 1,026.45 | 999.86 | 926.28 |