Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,676.39 | 2,602.95 | 1,844.23 | 1,611.94 | 1,633.78 |
Expenses | |||||
Material consumed | 1,488.19 | 1,122.17 | 954.79 | 961.76 | 796.01 |
Manufacturing expenses | 39.57 | 50.14 | 67.26 | 38.41 | 193.13 |
Personnel expenses | 196.05 | 206.71 | 166.28 | 155.09 | 174.12 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 463.76 | 413.16 | 318.17 | 367.30 | 200.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,187.57 | 1,792.18 | 1,506.50 | 1,522.56 | 1,363.71 |
Operating profit | 488.82 | 810.77 | 337.73 | 89.38 | 270.07 |
Other recurring income | 25.66 | 18.06 | 51.30 | 21.98 | 14.51 |
Adjusted PBDIT | 514.48 | 828.83 | 389.03 | 111.36 | 284.58 |
Financial expenses | 68.42 | 61.55 | 57.42 | 99.38 | 80.50 |
Depreciation | 107.28 | 110.22 | 104.22 | 104.21 | 98.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 338.78 | 657.06 | 227.39 | -92.23 | 105.92 |
Tax charges | 97.35 | 149.19 | 60.64 | -25.44 | 18.91 |
Adjusted PAT | 241.43 | 507.87 | 166.75 | -66.79 | 87.01 |
Non recurring items | -15.99 | -1.33 | -0.45 | -5.33 | -78.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 225.44 | 506.54 | 166.30 | -72.12 | 8.99 |
Earnigs before appropriation | 1,475.04 | 1,281.97 | 783.52 | 633.27 | 753.76 |
Equity dividend | 67.44 | 32.37 | 8.09 | - | 32.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 8.10 |
Retained earnings | 1,407.60 | 1,249.60 | 775.43 | 633.27 | 713.49 |