Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,523.82 | 1,471.67 | 1,454.80 | 1,004.27 | 1,219.87 |
Expenses | |||||
Material consumed | 1,354.45 | 1,299.23 | 1,295.79 | 932.64 | 1,129.17 |
Manufacturing expenses | 33.50 | 31.06 | 23.87 | 9.95 | 11.38 |
Personnel expenses | 24.24 | 22.31 | 19.96 | 16.47 | 19.60 |
Selling expenses | 0.13 | 0.36 | 0.15 | 0.02 | 0.18 |
Adminstrative expenses | 38.84 | 40.29 | 37.89 | 21.83 | 24.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,451.16 | 1,393.26 | 1,377.65 | 980.91 | 1,184.37 |
Operating profit | 72.66 | 78.41 | 77.15 | 23.36 | 35.50 |
Other recurring income | 4.55 | 4.25 | 4.63 | 3.32 | 3.54 |
Adjusted PBDIT | 77.21 | 82.66 | 81.79 | 26.68 | 39.04 |
Financial expenses | 16.36 | 6.84 | 8.44 | 4.51 | 9.95 |
Depreciation | 9.22 | 10.06 | 8.99 | 8.39 | 7.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.63 | 65.76 | 64.36 | 13.78 | 21.23 |
Tax charges | 12.12 | 16.56 | 16.11 | 3.00 | 4.88 |
Adjusted PAT | 39.52 | 49.20 | 48.25 | 10.78 | 16.35 |
Non recurring items | 0.02 | -8.10 | 0.11 | 0.28 | 0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 39.54 | 41.10 | 48.36 | 11.05 | 16.44 |
Earnigs before appropriation | 254.19 | 214.65 | 179.89 | 132.81 | 128.13 |
Equity dividend | 5.81 | - | 1.45 | - | 4.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 248.37 | 214.65 | 178.43 | 132.81 | 123.43 |