Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,000.56 | 915.00 | 986.98 | 883.26 | 768.99 |
Expenses | |||||
Material consumed | 549.48 | 520.00 | 527.55 | 467.47 | 411.52 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 80.00 | 76.10 | 71.01 | 57.31 | 45.49 |
Selling expenses | 0.05 | 0.10 | 0.09 | 0.07 | 26.08 |
Adminstrative expenses | 131.42 | 124.23 | 101.46 | 118.87 | 80.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 760.95 | 720.43 | 700.11 | 643.73 | 563.42 |
Operating profit | 239.61 | 194.57 | 286.87 | 239.53 | 205.56 |
Other recurring income | 57.33 | 43.83 | 48.02 | 46.56 | 42.87 |
Adjusted PBDIT | 296.94 | 238.41 | 334.89 | 286.09 | 248.43 |
Financial expenses | 0.18 | 0.12 | 0.39 | 0.22 | 0.13 |
Depreciation | 19.50 | 20.10 | 21.32 | 24.31 | 21.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 277.25 | 218.18 | 313.18 | 261.56 | 227.13 |
Tax charges | 10.21 | 9.28 | 7.87 | 10.30 | 12.40 |
Adjusted PAT | 267.04 | 208.90 | 305.31 | 251.27 | 214.73 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 267.04 | 208.90 | 305.31 | 251.27 | 214.73 |
Earnigs before appropriation | 1,520.89 | 1,413.44 | 1,237.97 | 1,208.08 | 1,179.65 |
Equity dividend | 23.33 | 23.33 | 24.13 | 22.83 | 22.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,497.57 | 1,390.11 | 1,213.84 | 1,185.25 | 1,156.82 |