Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,208.60 | 981.10 | 840.90 | 803.27 | 846.31 |
Expenses | |||||
Material consumed | 668.50 | 519.60 | 400.20 | 394.60 | 431.49 |
Manufacturing expenses | 47.80 | 39.40 | 35.60 | 36.20 | 38.36 |
Personnel expenses | 139.30 | 123.60 | 126.10 | 100.36 | 90.71 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 143.90 | 135.90 | 114.70 | 99.24 | 107.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 999.50 | 818.50 | 676.60 | 630.40 | 668.43 |
Operating profit | 209.10 | 162.60 | 164.30 | 172.87 | 177.88 |
Other recurring income | 122.50 | 123.20 | 114.30 | 79.03 | 17.40 |
Adjusted PBDIT | 331.60 | 285.80 | 278.60 | 251.90 | 195.28 |
Financial expenses | 22.20 | 14.70 | 14.80 | 19.96 | 22.83 |
Depreciation | 109.20 | 77.60 | 89.60 | 97.25 | 75.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 200.20 | 193.50 | 174.20 | 134.69 | 97.35 |
Tax charges | -5.70 | 19.80 | 21.20 | 19.53 | 33.31 |
Adjusted PAT | 205.90 | 173.70 | 153.00 | 115.16 | 64.04 |
Non recurring items | - | - | -1.00 | -9.49 | -1.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 205.90 | 173.70 | 152.00 | 105.67 | 62.84 |
Earnigs before appropriation | 603.80 | 563.50 | 519.10 | 454.04 | 383.85 |
Equity dividend | 136.30 | 132.60 | 129.40 | 70.74 | 29.96 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 8.10 | 7.76 |
Retained earnings | 467.50 | 430.90 | 389.70 | 375.20 | 346.13 |