Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,646.58 | 1,415.78 | 1,146.21 | 1,050.38 | 1,136.41 |
Expenses | |||||
Material consumed | 950.36 | 722.28 | 558.80 | 553.48 | 597.68 |
Manufacturing expenses | 68.44 | 54.47 | 43.71 | 43.25 | 49.25 |
Personnel expenses | 137.13 | 132.23 | 120.12 | 116.02 | 108.16 |
Selling expenses | 31.11 | 24.71 | 27.09 | 14.30 | 21.06 |
Adminstrative expenses | 320.37 | 282.03 | 203.02 | 214.47 | 216.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,507.41 | 1,215.72 | 952.73 | 941.51 | 992.79 |
Operating profit | 139.18 | 200.06 | 193.48 | 108.87 | 143.61 |
Other recurring income | 11.00 | 9.89 | 8.59 | 6.62 | 12.04 |
Adjusted PBDIT | 150.18 | 209.94 | 202.06 | 115.49 | 155.65 |
Financial expenses | 22.33 | 11.56 | 12.81 | 17.41 | 19.95 |
Depreciation | 50.19 | 37.62 | 39.99 | 40.97 | 35.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 77.66 | 160.77 | 149.26 | 57.12 | 100.35 |
Tax charges | 19.67 | 42.24 | 38.61 | 7.82 | 32.94 |
Adjusted PAT | 58.00 | 118.53 | 110.64 | 49.30 | 67.41 |
Non recurring items | -3.58 | 0.42 | 0.22 | -1.66 | -0.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 54.41 | 118.95 | 110.87 | 47.63 | 67.24 |
Earnigs before appropriation | 418.03 | 391.63 | 280.93 | 212.18 | 177.95 |
Equity dividend | 13.82 | 28.02 | 8.24 | 27.76 | 8.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 7.18 | 2.28 |
Retained earnings | 404.20 | 363.62 | 272.69 | 177.24 | 166.83 |