Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,002.44 | 529.82 | 340.33 | 371.93 | 533.07 |
Expenses | |||||
Material consumed | 106.97 | 322.52 | 181.11 | 197.92 | 289.38 |
Manufacturing expenses | 620.97 | 3.55 | 3.24 | 4.74 | 5.46 |
Personnel expenses | 40.74 | 33.75 | 31.36 | 34.18 | 35.40 |
Selling expenses | 0.03 | 0.01 | 0.02 | 0.03 | 0.02 |
Adminstrative expenses | 57.64 | 85.47 | 51.95 | 71.76 | 86.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 826.34 | 445.31 | 267.68 | 308.62 | 416.73 |
Operating profit | 176.10 | 84.51 | 72.65 | 63.30 | 116.34 |
Other recurring income | 31.68 | 16.18 | 21.76 | 30.06 | 9.45 |
Adjusted PBDIT | 207.77 | 100.69 | 94.41 | 93.36 | 125.79 |
Financial expenses | 12.13 | 8.90 | 9.57 | 10.20 | 6.61 |
Depreciation | 5.51 | 5.63 | 5.48 | 5.67 | 3.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 190.13 | 86.16 | 79.36 | 77.49 | 115.99 |
Tax charges | 47.10 | 22.28 | 19.63 | 18.24 | 42.54 |
Adjusted PAT | 143.03 | 63.87 | 59.73 | 59.25 | 73.44 |
Non recurring items | -0.37 | 0.01 | 0.27 | -0.25 | -0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 142.66 | 63.89 | 60.00 | 59.00 | 73.36 |
Earnigs before appropriation | 227.99 | 145.10 | -8.55 | 117.38 | 121.54 |
Equity dividend | 9.77 | 9.77 | 7.33 | 5.82 | 3.10 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.51 | 0.80 |
Retained earnings | 218.23 | 135.33 | -15.87 | 110.05 | 117.64 |