Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,498.78 | 1,189.77 | 786.62 | 1,289.50 | 1,350.93 |
Expenses | |||||
Material consumed | 700.74 | 584.63 | 411.90 | 669.30 | 733.56 |
Manufacturing expenses | 192.20 | 159.58 | 73.70 | 119.43 | 8.18 |
Personnel expenses | 286.26 | 220.85 | 153.15 | 241.73 | 236.91 |
Selling expenses | 0.10 | 0.11 | 0.09 | 0.17 | 0.25 |
Adminstrative expenses | 121.38 | 105.61 | 71.92 | 114.68 | 251.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,300.67 | 1,070.77 | 710.76 | 1,145.31 | 1,230.74 |
Operating profit | 198.11 | 119.00 | 75.86 | 144.19 | 120.19 |
Other recurring income | 14.59 | 16.98 | 16.23 | 12.87 | 13.58 |
Adjusted PBDIT | 212.70 | 135.98 | 92.09 | 157.05 | 133.77 |
Financial expenses | 31.74 | 24.79 | 32.56 | 48.72 | 56.40 |
Depreciation | 40.77 | 41.86 | 46.48 | 51.20 | 54.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 140.19 | 69.32 | 13.05 | 57.12 | 22.50 |
Tax charges | 28.78 | 25.28 | 2.41 | 4.19 | -4.64 |
Adjusted PAT | 111.41 | 44.04 | 10.64 | 52.93 | 27.13 |
Non recurring items | 1.79 | 1.30 | 4.87 | -0.36 | -0.77 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 113.21 | 45.34 | 15.50 | 52.58 | 26.36 |
Earnigs before appropriation | 273.34 | 162.70 | 127.36 | 127.01 | 86.50 |
Equity dividend | 4.28 | 2.57 | - | 3.40 | 1.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.88 | 0.35 |
Retained earnings | 269.06 | 160.13 | 127.36 | 122.73 | 84.79 |