Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 790.70 | 766.42 | 839.51 | 730.77 | 757.28 |
Expenses | |||||
Material consumed | 490.08 | 482.94 | 538.82 | 437.07 | 473.37 |
Manufacturing expenses | 48.40 | 47.26 | 46.42 | 41.93 | 46.08 |
Personnel expenses | 74.87 | 69.20 | 63.90 | 63.49 | 62.03 |
Selling expenses | 0.51 | - | - | - | - |
Adminstrative expenses | 104.77 | 105.54 | 128.73 | 106.42 | 115.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 718.62 | 704.94 | 777.86 | 648.91 | 697.41 |
Operating profit | 72.08 | 61.47 | 61.65 | 81.86 | 59.87 |
Other recurring income | 8.72 | 5.42 | 8.67 | 14.79 | 17.50 |
Adjusted PBDIT | 80.80 | 66.90 | 70.32 | 96.64 | 77.37 |
Financial expenses | 2.19 | 0.23 | 0.47 | 2.60 | 3.83 |
Depreciation | 22.61 | 20.40 | 20.35 | 35.97 | 39.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 56.00 | 46.27 | 49.50 | 58.08 | 34.29 |
Tax charges | 14.86 | 20.79 | 6.18 | 94.21 | 15.73 |
Adjusted PAT | 41.14 | 25.48 | 43.32 | -36.13 | 18.56 |
Non recurring items | -1.12 | -6.92 | 1.07 | 255.40 | 29.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 40.02 | 18.56 | 44.39 | 219.27 | 47.71 |
Earnigs before appropriation | 332.18 | 292.16 | 307.57 | 727.12 | 521.50 |
Equity dividend | - | - | 34.62 | 463.94 | 9.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.37 |
Retained earnings | 332.18 | 292.16 | 272.94 | 263.18 | 509.96 |