Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 616.92 | 557.00 | 788.33 | 455.39 | 739.21 |
Expenses | |||||
Material consumed | 268.69 | 269.95 | 376.35 | 199.26 | 331.30 |
Manufacturing expenses | 32.93 | 28.76 | 31.65 | 19.28 | 26.89 |
Personnel expenses | 119.39 | 109.07 | 114.26 | 77.26 | 121.49 |
Selling expenses | 1.95 | 0.62 | 0.61 | 0.10 | 1.66 |
Adminstrative expenses | 91.51 | 84.57 | 94.58 | 59.11 | 125.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 514.48 | 492.97 | 617.45 | 355.00 | 606.93 |
Operating profit | 102.45 | 64.03 | 170.87 | 100.38 | 132.28 |
Other recurring income | 24.67 | 43.08 | 29.96 | 10.10 | 44.37 |
Adjusted PBDIT | 127.12 | 107.10 | 200.84 | 110.49 | 176.65 |
Financial expenses | 7.33 | 4.47 | 3.62 | 2.54 | 7.02 |
Depreciation | 20.70 | 21.21 | 21.44 | 23.10 | 26.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 99.08 | 81.42 | 175.78 | 84.84 | 143.17 |
Tax charges | 30.89 | 22.00 | 47.50 | 24.94 | 34.50 |
Adjusted PAT | 68.19 | 59.42 | 128.28 | 59.90 | 108.67 |
Non recurring items | -0.14 | 0.71 | 1.23 | 0.12 | -0.86 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 68.05 | 60.13 | 129.51 | 60.03 | 107.81 |
Earnigs before appropriation | 659.28 | 621.21 | 591.05 | 481.54 | 465.56 |
Equity dividend | 9.98 | 9.98 | 9.98 | - | 15.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 4.10 |
Retained earnings | 649.30 | 611.23 | 581.08 | 481.54 | 445.61 |