Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,066.04 | 1,117.13 | 816.11 | 665.31 | 581.21 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 254.79 | 270.30 | 228.14 | 182.90 | 151.21 |
Personnel expenses | 228.16 | 210.12 | 156.84 | 147.67 | 136.95 |
Selling expenses | 5.14 | 22.98 | 10.62 | 8.75 | 11.63 |
Adminstrative expenses | 308.64 | 308.64 | 181.13 | 153.38 | 136.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 796.73 | 812.05 | 576.74 | 492.70 | 436.59 |
Operating profit | 269.31 | 305.08 | 239.37 | 172.60 | 144.62 |
Other recurring income | 21.28 | 16.00 | 48.65 | 29.32 | 20.52 |
Adjusted PBDIT | 290.59 | 321.09 | 288.02 | 201.92 | 165.14 |
Financial expenses | 26.69 | 19.33 | 5.78 | 6.56 | 0.52 |
Depreciation | 84.96 | 55.88 | 36.20 | 30.85 | 15.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 178.95 | 245.88 | 246.05 | 164.52 | 149.19 |
Tax charges | 40.00 | 69.54 | 48.49 | 27.94 | 47.73 |
Adjusted PAT | 138.95 | 176.34 | 197.56 | 136.58 | 101.46 |
Non recurring items | -1.64 | 15.09 | -2.23 | -24.53 | 0.33 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 137.31 | 191.43 | 195.33 | 112.05 | 101.79 |
Earnigs before appropriation | 771.12 | 661.03 | 559.89 | 410.74 | 379.15 |
Equity dividend | 40.97 | 40.94 | 40.89 | 36.42 | 52.86 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.72 | 13.68 |
Retained earnings | 730.15 | 620.09 | 518.99 | 370.60 | 312.61 |