Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,386.44 | 1,555.12 | 1,873.57 | 1,129.73 | 1,223.60 |
Expenses | |||||
Material consumed | 749.54 | 952.06 | 1,101.00 | 759.42 | 797.48 |
Manufacturing expenses | 247.88 | 196.95 | 227.58 | 60.93 | 65.19 |
Personnel expenses | 98.51 | 91.88 | 101.73 | 70.63 | 79.83 |
Selling expenses | 0.58 | 0.89 | 1.27 | 1.08 | 1.80 |
Adminstrative expenses | 182.06 | 192.20 | 215.47 | 154.80 | 147.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,278.57 | 1,433.99 | 1,647.05 | 1,046.86 | 1,091.40 |
Operating profit | 107.87 | 121.14 | 226.52 | 82.87 | 132.20 |
Other recurring income | 15.43 | 7.98 | 17.89 | 18.00 | 14.10 |
Adjusted PBDIT | 123.30 | 129.12 | 244.41 | 100.87 | 146.30 |
Financial expenses | 51.88 | 34.41 | 21.00 | 9.22 | 14.11 |
Depreciation | 59.58 | 52.16 | 43.53 | 27.99 | 26.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.84 | 42.55 | 179.89 | 63.66 | 105.98 |
Tax charges | 4.11 | 11.41 | 44.07 | 15.35 | 15.88 |
Adjusted PAT | 7.73 | 31.14 | 135.82 | 48.32 | 90.10 |
Non recurring items | -1.27 | 0.09 | 0.43 | 0.21 | 1.54 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.47 | 31.24 | 136.26 | 48.53 | 91.64 |
Earnigs before appropriation | 763.77 | 767.12 | 761.92 | 625.66 | 600.73 |
Equity dividend | 1.26 | 9.81 | 9.80 | - | 15.55 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 4.02 |
Retained earnings | 762.51 | 757.31 | 752.12 | 625.66 | 581.15 |