Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,077.48 | 1,405.66 | 991.76 | 1,038.70 | 1,028.06 |
Expenses | |||||
Material consumed | 725.31 | 921.80 | 544.25 | 654.88 | 736.17 |
Manufacturing expenses | 120.57 | 98.26 | 81.29 | 79.80 | 78.43 |
Personnel expenses | 51.39 | 66.81 | 68.09 | 54.05 | 47.28 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 80.19 | 75.82 | 62.35 | 60.56 | 58.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 977.45 | 1,162.69 | 755.98 | 849.30 | 920.11 |
Operating profit | 100.03 | 242.97 | 235.77 | 189.41 | 107.95 |
Other recurring income | 17.22 | 8.80 | 7.98 | 8.89 | 5.72 |
Adjusted PBDIT | 117.24 | 251.77 | 243.75 | 198.30 | 113.67 |
Financial expenses | 30.16 | 24.86 | 18.55 | 24.46 | 34.21 |
Depreciation | 39.02 | 38.56 | 35.22 | 35.28 | 32.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 48.07 | 188.35 | 189.98 | 138.57 | 47.04 |
Tax charges | 12.24 | 49.49 | 47.90 | 39.07 | 15.94 |
Adjusted PAT | 35.83 | 138.86 | 142.08 | 99.50 | 31.11 |
Non recurring items | 125.48 | -0.10 | -0.25 | -0.76 | 0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 161.31 | 138.76 | 141.83 | 98.74 | 31.16 |
Earnigs before appropriation | 632.28 | 497.84 | 392.44 | 255.64 | 156.90 |
Equity dividend | 15.84 | 27.52 | 33.36 | 3.31 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.86 | - |
Retained earnings | 616.43 | 470.32 | 359.09 | 251.47 | 156.90 |