Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,034.58 | 3,017.38 | 1,007.05 | 865.05 | 1,063.79 |
Expenses | |||||
Material consumed | 3,375.51 | 2,459.98 | 773.68 | 717.64 | 814.26 |
Manufacturing expenses | 52.95 | 51.96 | 31.13 | 31.52 | 35.30 |
Personnel expenses | 88.18 | 72.04 | 33.03 | 29.21 | 29.90 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 175.97 | 137.14 | 58.19 | 54.40 | 59.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,692.62 | 2,721.12 | 896.03 | 832.77 | 939.11 |
Operating profit | 341.97 | 296.25 | 111.02 | 32.27 | 124.68 |
Other recurring income | 25.39 | 53.61 | 2.31 | 1.14 | 5.40 |
Adjusted PBDIT | 367.36 | 349.86 | 113.34 | 33.42 | 130.08 |
Financial expenses | 27.22 | 20.46 | 9.71 | 6.38 | 5.99 |
Depreciation | 100.25 | 92.09 | 15.65 | 14.15 | 14.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 239.89 | 237.30 | 87.98 | 12.89 | 110.00 |
Tax charges | 98.98 | 61.46 | 31.19 | 5.41 | 38.37 |
Adjusted PAT | 140.91 | 175.84 | 56.79 | 7.48 | 71.63 |
Non recurring items | - | -0.06 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 140.91 | 175.78 | 56.79 | 7.48 | 71.63 |
Earnigs before appropriation | 857.15 | 716.24 | 450.96 | 396.63 | 391.60 |
Equity dividend | - | - | - | 1.62 | 1.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.42 | 0.42 |
Retained earnings | 857.15 | 716.24 | 450.96 | 394.60 | 389.57 |