Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,647.86 | 1,784.78 | 1,298.95 | 1,272.78 | 1,347.66 |
Expenses | |||||
Material consumed | 1,190.20 | 1,141.34 | 813.39 | 856.07 | 954.24 |
Manufacturing expenses | 105.78 | 89.95 | 72.12 | 75.92 | 81.65 |
Personnel expenses | 96.94 | 109.79 | 91.16 | 84.26 | 82.10 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 142.00 | 172.71 | 101.73 | 106.30 | 84.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,534.91 | 1,513.80 | 1,078.39 | 1,122.55 | 1,202.52 |
Operating profit | 112.94 | 270.98 | 220.55 | 150.23 | 145.14 |
Other recurring income | 257.17 | 336.97 | 338.59 | 220.09 | 191.91 |
Adjusted PBDIT | 370.12 | 607.95 | 559.15 | 370.32 | 337.04 |
Financial expenses | 0.71 | 2.21 | 2.87 | 2.76 | 4.85 |
Depreciation | 47.92 | 51.20 | 57.39 | 54.51 | 45.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 321.49 | 554.53 | 498.88 | 313.05 | 287.13 |
Tax charges | 26.86 | 63.07 | 45.49 | 83.23 | 59.04 |
Adjusted PAT | 294.63 | 491.46 | 453.39 | 229.82 | 228.08 |
Non recurring items | 0.53 | -2.30 | -0.19 | -2.74 | 0.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 295.16 | 489.16 | 453.20 | 227.08 | 228.23 |
Earnigs before appropriation | 931.58 | 952.85 | 946.49 | 662.11 | 581.46 |
Equity dividend | 332.76 | 313.92 | 480.30 | 166.32 | 143.93 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 598.82 | 638.92 | 466.18 | 495.79 | 437.53 |