Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,293.13 | 1,766.07 | 1,616.51 | 1,145.64 | 1,404.93 |
Expenses | |||||
Material consumed | 760.36 | 1,150.96 | 1,056.59 | 694.23 | 844.27 |
Manufacturing expenses | 190.90 | 252.75 | 226.60 | 146.66 | 171.77 |
Personnel expenses | 80.49 | 77.68 | 71.45 | 68.06 | 76.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 85.27 | 99.77 | 119.06 | 104.10 | 96.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,117.02 | 1,581.16 | 1,473.70 | 1,013.05 | 1,188.77 |
Operating profit | 176.11 | 184.91 | 142.81 | 132.59 | 216.16 |
Other recurring income | 9.47 | 12.43 | 11.43 | 8.36 | 12.18 |
Adjusted PBDIT | 185.59 | 197.34 | 154.24 | 140.94 | 228.34 |
Financial expenses | 10.54 | 13.79 | 25.23 | 30.31 | 35.88 |
Depreciation | 37.41 | 35.81 | 34.40 | 33.02 | 31.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 137.63 | 147.74 | 94.61 | 77.62 | 160.95 |
Tax charges | 12.17 | 48.44 | 33.59 | 20.39 | 44.20 |
Adjusted PAT | 125.46 | 99.30 | 61.02 | 57.23 | 116.75 |
Non recurring items | -1.07 | 0.10 | 0.24 | 0.42 | -0.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 124.40 | 99.40 | 61.26 | 57.64 | 116.11 |
Earnigs before appropriation | 733.06 | 608.66 | 511.07 | 449.81 | 400.37 |
Equity dividend | - | - | - | - | 5.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.40 |
Retained earnings | 733.06 | 608.66 | 511.07 | 449.81 | 393.57 |