Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,693.41 | 2,996.47 | 1,606.11 | 1,358.69 | 1,428.80 |
Expenses | |||||
Material consumed | 1,825.38 | 2,155.57 | 1,076.93 | 958.11 | 995.08 |
Manufacturing expenses | 251.13 | 171.28 | 95.87 | 98.12 | 96.38 |
Personnel expenses | 110.88 | 112.70 | 86.86 | 62.56 | 58.55 |
Selling expenses | 0.20 | 0.22 | 0.71 | 0.14 | 0.63 |
Adminstrative expenses | 259.59 | 237.28 | 143.31 | 122.13 | 126.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,447.18 | 2,677.04 | 1,403.66 | 1,241.06 | 1,277.38 |
Operating profit | 246.23 | 319.42 | 202.45 | 117.63 | 151.42 |
Other recurring income | 26.12 | 20.39 | 9.48 | 7.58 | 6.18 |
Adjusted PBDIT | 272.35 | 339.81 | 211.93 | 125.22 | 157.60 |
Financial expenses | 18.47 | 13.55 | 15.34 | 12.87 | 13.80 |
Depreciation | 70.46 | 44.61 | 45.26 | 47.63 | 40.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 183.42 | 281.66 | 151.33 | 64.72 | 102.88 |
Tax charges | 48.68 | 50.51 | 28.77 | 11.76 | 25.09 |
Adjusted PAT | 134.74 | 231.14 | 122.55 | 52.96 | 77.79 |
Non recurring items | 0.39 | -1.00 | -0.03 | 25.13 | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 135.12 | 230.14 | 122.52 | 78.09 | 77.69 |
Earnigs before appropriation | 860.42 | 730.21 | 507.94 | 396.09 | 359.84 |
Equity dividend | 18.56 | 13.18 | 7.88 | 1.39 | 1.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.36 | 0.31 |
Retained earnings | 841.87 | 717.02 | 500.07 | 394.34 | 358.34 |