Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,220.32 | 2,525.58 | 1,998.09 | 1,561.18 | 1,609.29 |
Expenses | |||||
Material consumed | 1,561.60 | 1,808.35 | 1,499.49 | 1,113.99 | 1,103.53 |
Manufacturing expenses | 48.24 | 86.64 | 43.12 | 43.12 | 64.59 |
Personnel expenses | 149.00 | 143.87 | 116.57 | 112.36 | 111.86 |
Selling expenses | 0.07 | 0.10 | 0.06 | 0.03 | 0.04 |
Adminstrative expenses | 155.00 | 182.39 | 123.40 | 81.10 | 97.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,913.92 | 2,221.36 | 1,782.64 | 1,350.60 | 1,377.83 |
Operating profit | 306.40 | 304.22 | 215.45 | 210.58 | 231.46 |
Other recurring income | 6.70 | 39.36 | 5.55 | 9.02 | 3.86 |
Adjusted PBDIT | 313.10 | 343.58 | 221.00 | 219.60 | 235.32 |
Financial expenses | 31.65 | 49.32 | 31.42 | 39.34 | 44.34 |
Depreciation | 57.59 | 74.04 | 67.86 | 65.72 | 64.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 223.86 | 220.21 | 121.73 | 114.54 | 126.04 |
Tax charges | 71.56 | 76.82 | 41.75 | 22.40 | 30.41 |
Adjusted PAT | 152.30 | 143.39 | 79.98 | 92.14 | 95.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 152.30 | 143.39 | 79.98 | 92.14 | 95.64 |
Earnigs before appropriation | 210.59 | 170.83 | 114.97 | 122.53 | 120.51 |
Equity dividend | 15.67 | 12.54 | 12.54 | 12.54 | 9.96 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.58 |
Retained earnings | 194.91 | 158.29 | 102.43 | 109.99 | 107.97 |