Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,458.90 | 3,631.08 | 2,959.11 | 3,260.90 | 3,665.51 |
Expenses | |||||
Material consumed | 7.03 | 9.36 | - | - | - |
Manufacturing expenses | 3,793.07 | 3,085.79 | 2,494.56 | 2,756.70 | 3,219.99 |
Personnel expenses | 289.04 | 282.20 | 280.43 | 291.14 | 250.59 |
Selling expenses | 1.89 | 1.56 | 0.64 | 0.98 | 0.97 |
Adminstrative expenses | 91.58 | 72.59 | 62.48 | 64.30 | 56.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,182.61 | 3,451.50 | 2,838.11 | 3,113.12 | 3,527.61 |
Operating profit | 276.29 | 179.58 | 121.00 | 147.78 | 137.90 |
Other recurring income | 12.04 | 9.56 | 15.50 | 13.29 | 7.27 |
Adjusted PBDIT | 288.33 | 189.14 | 136.50 | 161.07 | 145.17 |
Financial expenses | 41.42 | 26.04 | 17.11 | 14.43 | 0.16 |
Depreciation | 169.17 | 130.41 | 82.75 | 65.95 | 14.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 77.74 | 32.69 | 36.64 | 80.69 | 130.32 |
Tax charges | 15.91 | 8.25 | 8.65 | 25.55 | 45.88 |
Adjusted PAT | 61.83 | 24.44 | 27.99 | 55.14 | 84.44 |
Non recurring items | 2.70 | -0.77 | -4.00 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 64.53 | 23.67 | 23.99 | 55.14 | 84.44 |
Earnigs before appropriation | 422.76 | 390.56 | 377.56 | 374.56 | 332.21 |
Equity dividend | - | 17.94 | 10.74 | 15.50 | 12.86 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 422.76 | 372.62 | 366.82 | 359.06 | 319.35 |