Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,090.80 | 892.80 | 684.61 | 702.98 | 677.31 |
Expenses | |||||
Material consumed | 676.53 | 567.72 | 442.98 | 439.71 | 436.16 |
Manufacturing expenses | 15.75 | 13.40 | 11.00 | 12.02 | 12.01 |
Personnel expenses | 96.92 | 94.81 | 76.32 | 75.56 | 70.04 |
Selling expenses | - | 1.80 | 1.90 | 1.52 | 2.12 |
Adminstrative expenses | 114.92 | 98.07 | 67.49 | 72.34 | 72.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 904.12 | 775.80 | 599.69 | 601.15 | 592.83 |
Operating profit | 186.68 | 117.00 | 84.92 | 101.83 | 84.48 |
Other recurring income | 7.80 | 8.18 | 7.73 | 8.49 | 11.04 |
Adjusted PBDIT | 194.48 | 125.18 | 92.65 | 110.32 | 95.52 |
Financial expenses | 0.31 | 0.29 | 0.41 | 0.50 | - |
Depreciation | 11.88 | 11.33 | 11.71 | 12.58 | 10.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 182.29 | 113.56 | 80.53 | 97.24 | 84.82 |
Tax charges | 46.61 | 29.25 | 21.24 | 25.83 | 26.55 |
Adjusted PAT | 135.68 | 84.31 | 59.29 | 71.41 | 58.27 |
Non recurring items | 0.44 | 0.74 | -0.82 | -0.25 | -1.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 136.12 | 85.05 | 58.47 | 71.16 | 57.21 |
Earnigs before appropriation | 304.73 | 268.66 | 320.61 | 262.14 | 359.86 |
Equity dividend | 120.07 | 100.05 | 137.00 | - | 168.88 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 184.66 | 168.61 | 183.61 | 262.14 | 190.98 |