Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,323.70 | 1,490.62 | 905.57 | 951.96 | 1,939.04 |
Expenses | |||||
Material consumed | 1,714.85 | 1,089.61 | 647.33 | 668.69 | 1,391.63 |
Manufacturing expenses | 32.65 | 22.57 | 14.84 | 15.79 | 31.65 |
Personnel expenses | 127.01 | 114.28 | 88.75 | 89.09 | 123.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 191.72 | 129.49 | 88.83 | 85.10 | 163.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,066.24 | 1,355.94 | 839.74 | 858.67 | 1,709.96 |
Operating profit | 257.46 | 134.68 | 65.83 | 93.28 | 229.09 |
Other recurring income | 4.92 | 4.26 | 7.07 | 7.72 | 2.96 |
Adjusted PBDIT | 262.38 | 138.94 | 72.91 | 101.01 | 232.05 |
Financial expenses | 2.92 | 2.47 | 2.97 | 1.81 | 0.55 |
Depreciation | 41.37 | 36.42 | 36.00 | 37.22 | 46.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 218.10 | 100.05 | 33.93 | 61.98 | 185.31 |
Tax charges | 56.07 | 25.69 | 7.44 | 18.82 | 63.76 |
Adjusted PAT | 162.03 | 74.36 | 26.50 | 43.16 | 121.55 |
Non recurring items | -1.10 | -0.55 | -3.17 | -2.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 160.93 | 73.81 | 23.33 | 41.13 | 121.55 |
Earnigs before appropriation | 709.44 | 555.31 | 482.71 | 507.02 | 493.33 |
Equity dividend | 22.67 | 6.80 | 1.21 | 30.62 | 16.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 7.92 | 4.19 |
Retained earnings | 686.77 | 548.51 | 481.50 | 468.49 | 472.93 |