Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,798.01 | 2,743.66 | 2,710.52 | 2,559.40 | 2,130.17 |
Expenses | |||||
Material consumed | 2,251.77 | 2,166.48 | 2,175.16 | 2,017.81 | 1,577.29 |
Manufacturing expenses | 2.38 | 2.48 | 2.72 | 6.35 | 7.86 |
Personnel expenses | 120.43 | 100.12 | 97.27 | 91.83 | 85.09 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 168.66 | 171.78 | 176.08 | 181.99 | 168.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,543.24 | 2,440.85 | 2,451.23 | 2,297.97 | 1,838.74 |
Operating profit | 254.77 | 302.81 | 259.29 | 261.43 | 291.42 |
Other recurring income | 9.25 | 4.12 | 6.40 | 5.65 | 3.52 |
Adjusted PBDIT | 264.03 | 306.93 | 265.69 | 267.08 | 294.94 |
Financial expenses | 69.31 | 88.42 | 116.02 | 116.05 | 96.92 |
Depreciation | 51.12 | 51.28 | 48.31 | 44.87 | 43.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 143.60 | 167.22 | 101.36 | 106.16 | 154.37 |
Tax charges | 43.36 | 42.81 | 23.78 | 17.55 | 34.49 |
Adjusted PAT | 100.24 | 124.41 | 77.58 | 88.62 | 119.87 |
Non recurring items | -0.53 | 0.50 | -0.25 | -0.42 | -0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 99.71 | 124.91 | 77.34 | 88.20 | 119.70 |
Earnigs before appropriation | 532.03 | 440.32 | 323.42 | 249.70 | 162.71 |
Equity dividend | 20.02 | 8.01 | 8.01 | 2.39 | 0.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.62 | 0.21 |
Retained earnings | 512.01 | 432.31 | 315.41 | 246.70 | 161.71 |