Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,723.00 | 2,907.56 | 3,057.59 | 1,619.78 | 1,830.88 |
Expenses | |||||
Material consumed | 918.63 | 1,621.30 | 1,273.49 | 850.60 | 1,079.37 |
Manufacturing expenses | 493.99 | 425.12 | 355.59 | 331.98 | 361.38 |
Personnel expenses | 44.61 | 62.62 | 83.50 | 40.63 | 42.34 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 156.92 | 297.53 | 293.40 | 101.03 | 115.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,614.15 | 2,406.57 | 2,005.98 | 1,324.24 | 1,598.14 |
Operating profit | 108.85 | 500.99 | 1,051.61 | 295.54 | 232.74 |
Other recurring income | 356.94 | 180.65 | 34.79 | 23.72 | 65.92 |
Adjusted PBDIT | 465.79 | 681.64 | 1,086.40 | 319.26 | 298.66 |
Financial expenses | 1.55 | 2.16 | 1.14 | 1.20 | 3.71 |
Depreciation | 15.17 | 14.51 | 15.28 | 15.62 | 15.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 449.07 | 664.97 | 1,069.98 | 302.44 | 279.14 |
Tax charges | 98.04 | 136.54 | 262.29 | 69.41 | 57.24 |
Adjusted PAT | 351.03 | 528.43 | 807.69 | 233.03 | 221.90 |
Non recurring items | 5.52 | -101.73 | 0.12 | 0.33 | -0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 356.55 | 426.70 | 807.81 | 233.36 | 221.81 |
Earnigs before appropriation | 2,942.20 | 2,686.07 | 2,276.84 | 1,469.03 | 1,278.78 |
Equity dividend | 17.47 | 17.47 | 17.47 | - | 21.06 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,924.73 | 2,668.60 | 2,259.37 | 1,469.03 | 1,257.72 |