Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,892.17 | 1,509.36 | 1,401.77 | 1,407.18 | 1,102.34 |
Expenses | |||||
Material consumed | 1,228.57 | 940.33 | 898.08 | 959.03 | 732.60 |
Manufacturing expenses | 23.63 | 20.39 | 14.96 | 14.67 | 14.43 |
Personnel expenses | 195.91 | 163.69 | 141.04 | 148.59 | 125.44 |
Selling expenses | 11.62 | 7.23 | 3.97 | 8.85 | 7.81 |
Adminstrative expenses | 199.53 | 180.77 | 148.57 | 155.16 | 130.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,659.26 | 1,312.40 | 1,206.63 | 1,286.31 | 1,010.98 |
Operating profit | 232.91 | 196.96 | 195.13 | 120.87 | 91.36 |
Other recurring income | 46.80 | 46.13 | 36.78 | 48.54 | 44.10 |
Adjusted PBDIT | 279.71 | 243.09 | 231.91 | 169.41 | 135.46 |
Financial expenses | 6.36 | 7.57 | 9.90 | 13.19 | 16.22 |
Depreciation | 27.97 | 26.78 | 26.14 | 22.05 | 18.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 245.38 | 208.74 | 195.88 | 134.18 | 101.10 |
Tax charges | 60.66 | 54.53 | 49.90 | 35.06 | 34.51 |
Adjusted PAT | 184.72 | 154.21 | 145.98 | 99.12 | 66.59 |
Non recurring items | -2.35 | -1.47 | 0.95 | -0.92 | -0.53 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 182.36 | 152.74 | 146.93 | 98.20 | 66.06 |
Earnigs before appropriation | 853.87 | 683.80 | 512.17 | 378.48 | 285.38 |
Equity dividend | 12.29 | 12.29 | 1.88 | 8.63 | 3.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.30 | 0.90 |
Retained earnings | 841.58 | 671.51 | 510.29 | 367.54 | 281.18 |