Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,019.53 | 1,257.19 | 613.22 | 1,713.97 | 1,784.44 |
Expenses | |||||
Material consumed | 1,202.61 | 725.73 | 407.23 | 900.64 | 956.80 |
Manufacturing expenses | 18.57 | 11.97 | 6.55 | 14.88 | 13.87 |
Personnel expenses | 168.02 | 135.64 | 112.34 | 175.59 | 185.36 |
Selling expenses | 112.51 | 35.52 | 20.84 | 91.62 | 99.36 |
Adminstrative expenses | 340.25 | 231.27 | 143.14 | 288.97 | 327.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,841.96 | 1,140.13 | 690.10 | 1,471.70 | 1,583.13 |
Operating profit | 177.57 | 117.06 | -76.88 | 242.27 | 201.31 |
Other recurring income | 82.40 | 47.39 | 59.36 | 24.05 | 9.52 |
Adjusted PBDIT | 259.97 | 164.45 | -17.52 | 266.32 | 210.83 |
Financial expenses | 23.54 | 22.48 | 28.34 | 21.63 | 1.49 |
Depreciation | 58.05 | 58.12 | 67.03 | 75.07 | 12.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 178.38 | 83.85 | -112.89 | 169.62 | 196.60 |
Tax charges | 32.45 | 20.12 | -28.36 | 32.39 | 67.79 |
Adjusted PAT | 145.93 | 63.73 | -84.53 | 137.23 | 128.81 |
Non recurring items | 13.06 | 0.04 | 3.05 | -51.56 | -1.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 158.99 | 63.77 | -81.48 | 85.67 | 127.40 |
Earnigs before appropriation | 378.85 | 255.23 | 191.46 | 359.53 | 328.11 |
Equity dividend | 63.72 | 35.37 | - | 60.43 | 36.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 13.08 | 9.03 |
Retained earnings | 315.13 | 219.86 | 191.46 | 286.02 | 282.89 |