Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 648.70 | 353.08 | 256.48 | 408.36 | 328.32 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 503.30 | 265.70 | 178.63 | 316.31 | 224.12 |
Personnel expenses | 12.59 | 12.00 | 11.30 | 10.67 | 11.75 |
Selling expenses | 3.42 | 4.43 | 3.39 | 7.04 | 4.42 |
Adminstrative expenses | 21.59 | 14.92 | 12.35 | 16.85 | 20.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 540.89 | 297.05 | 205.67 | 350.87 | 261.13 |
Operating profit | 107.81 | 56.03 | 50.81 | 57.48 | 67.18 |
Other recurring income | 69.45 | 48.70 | 19.03 | 9.25 | 10.93 |
Adjusted PBDIT | 177.27 | 104.73 | 69.84 | 66.73 | 78.11 |
Financial expenses | 21.83 | 20.83 | 24.43 | 10.40 | 18.79 |
Depreciation | 14.41 | 14.56 | 15.11 | 15.95 | 17.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 141.03 | 69.34 | 30.31 | 40.38 | 41.87 |
Tax charges | 34.41 | 13.45 | 10.20 | 13.05 | 9.41 |
Adjusted PAT | 106.62 | 55.89 | 20.11 | 27.33 | 32.46 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 106.62 | 55.89 | 20.11 | 27.33 | 32.46 |
Earnigs before appropriation | 1,379.03 | 1,326.12 | 1,267.12 | 1,289.27 | 32.46 |
Equity dividend | 3.54 | 2.95 | 0.83 | 2.58 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,375.49 | 1,323.17 | 1,266.30 | 1,286.69 | 32.46 |