Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,179.73 | 1,100.73 | 766.03 | 620.80 | 673.89 |
Expenses | |||||
Material consumed | 748.26 | 616.40 | 400.56 | 374.81 | 386.46 |
Manufacturing expenses | 157.97 | 138.06 | 83.11 | 109.77 | 131.38 |
Personnel expenses | 32.68 | 36.30 | 28.61 | 21.68 | 22.33 |
Selling expenses | 0.06 | 0.12 | 0.05 | 0.04 | 0.06 |
Adminstrative expenses | 152.58 | 159.72 | 122.98 | 45.62 | 50.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,091.55 | 950.61 | 635.31 | 551.92 | 590.24 |
Operating profit | 88.18 | 150.12 | 130.72 | 68.88 | 83.65 |
Other recurring income | 7.06 | 2.05 | 1.87 | 0.95 | 1.96 |
Adjusted PBDIT | 95.24 | 152.17 | 132.60 | 69.82 | 85.61 |
Financial expenses | 6.13 | 4.96 | 6.55 | 11.38 | 14.26 |
Depreciation | 28.73 | 32.41 | 32.55 | 31.02 | 44.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 60.38 | 114.80 | 93.50 | 27.42 | 27.02 |
Tax charges | 15.02 | 29.55 | 31.04 | 6.84 | 5.59 |
Adjusted PAT | 45.36 | 85.25 | 62.46 | 20.58 | 21.43 |
Non recurring items | -0.14 | - | 0.62 | -0.19 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 45.22 | 85.25 | 63.08 | 20.39 | 21.40 |
Earnigs before appropriation | 437.60 | 404.89 | 274.97 | 218.05 | 204.62 |
Equity dividend | 5.20 | 2.74 | 2.82 | 3.73 | 2.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.96 | 0.67 |
Retained earnings | 432.40 | 402.15 | 272.16 | 213.36 | 201.33 |