Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 779.45 | 607.61 | 302.73 | 529.67 | 502.40 |
Expenses | |||||
Material consumed | 372.27 | 287.98 | 158.71 | 213.06 | 192.17 |
Manufacturing expenses | 76.59 | 70.74 | 21.34 | 49.01 | 49.04 |
Personnel expenses | 97.86 | 79.77 | 52.64 | 71.45 | 75.12 |
Selling expenses | 25.76 | 8.58 | 5.10 | 7.40 | 11.73 |
Adminstrative expenses | 55.02 | 60.51 | 46.27 | 93.64 | 62.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 627.51 | 507.57 | 284.07 | 434.57 | 390.06 |
Operating profit | 151.94 | 100.04 | 18.66 | 95.10 | 112.34 |
Other recurring income | 20.25 | 16.86 | 17.04 | 17.53 | 21.98 |
Adjusted PBDIT | 172.19 | 116.90 | 35.71 | 112.63 | 134.32 |
Financial expenses | 6.39 | 4.53 | 6.81 | 8.81 | 6.89 |
Depreciation | 8.73 | 7.03 | 6.70 | 8.23 | 8.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 157.07 | 105.35 | 22.20 | 95.59 | 119.36 |
Tax charges | 37.79 | 23.69 | 2.78 | 22.55 | 39.05 |
Adjusted PAT | 119.28 | 81.65 | 19.42 | 73.04 | 80.32 |
Non recurring items | 0.26 | -1.00 | 2.21 | 0.04 | -0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 119.54 | 80.66 | 21.63 | 73.09 | 80.19 |
Earnigs before appropriation | 404.70 | 321.14 | 277.46 | 312.29 | 293.98 |
Equity dividend | 49.30 | 36.98 | 36.98 | 37.21 | 32.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 9.63 | 8.49 |
Retained earnings | 355.40 | 284.17 | 240.48 | 265.45 | 252.69 |