Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 794.75 | 671.07 | 575.18 | 597.94 | 527.00 |
Expenses | |||||
Material consumed | 78.91 | 88.15 | 78.80 | 59.36 | 69.80 |
Manufacturing expenses | 525.51 | 413.59 | 152.48 | 127.76 | 121.33 |
Personnel expenses | 39.68 | 36.29 | 29.10 | 34.50 | 36.96 |
Selling expenses | 0.06 | 0.02 | 0.03 | 0.04 | 0.06 |
Adminstrative expenses | 56.64 | 48.00 | 236.48 | 294.89 | 246.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 700.80 | 586.05 | 496.89 | 516.56 | 474.85 |
Operating profit | 93.95 | 85.02 | 78.29 | 81.39 | 52.14 |
Other recurring income | 2.43 | 3.48 | 6.81 | 2.21 | 14.64 |
Adjusted PBDIT | 96.38 | 88.50 | 85.10 | 83.60 | 66.79 |
Financial expenses | 36.79 | 38.26 | 38.50 | 40.07 | 40.22 |
Depreciation | 13.07 | 14.50 | 16.97 | 17.99 | 17.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 46.51 | 35.73 | 29.63 | 25.54 | 9.11 |
Tax charges | 11.95 | 11.01 | 9.06 | 8.52 | 0.72 |
Adjusted PAT | 34.57 | 24.73 | 20.57 | 17.02 | 8.39 |
Non recurring items | 0.02 | -0.09 | 0.17 | 0.08 | 0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 34.59 | 24.64 | 20.75 | 17.10 | 8.46 |
Earnigs before appropriation | 172.43 | 145.12 | 129.21 | 107.49 | 95.45 |
Equity dividend | 10.18 | 7.27 | 8.73 | - | 5.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 162.25 | 137.84 | 120.48 | 107.49 | 89.63 |