Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,712.06 | 1,577.84 | 1,391.47 | 1,255.19 | 1,294.62 |
Expenses | |||||
Material consumed | 1,000.78 | 967.34 | 839.43 | 755.95 | 798.46 |
Manufacturing expenses | 138.02 | 147.13 | 99.02 | 69.62 | 60.21 |
Personnel expenses | 65.44 | 72.35 | 67.79 | 62.85 | 59.90 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 180.48 | 209.56 | 189.64 | 161.81 | 164.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,384.72 | 1,396.39 | 1,195.88 | 1,050.23 | 1,083.11 |
Operating profit | 327.34 | 181.46 | 195.59 | 204.96 | 211.50 |
Other recurring income | 21.62 | 21.60 | 32.60 | 19.93 | 26.31 |
Adjusted PBDIT | 348.95 | 203.05 | 228.19 | 224.88 | 237.81 |
Financial expenses | 95.02 | 66.62 | 23.78 | 21.24 | 33.47 |
Depreciation | 121.95 | 105.16 | 73.04 | 69.20 | 55.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 131.98 | 31.27 | 131.36 | 134.44 | 149.27 |
Tax charges | 34.09 | 8.80 | 34.99 | 40.51 | 45.25 |
Adjusted PAT | 97.88 | 22.47 | 96.37 | 93.93 | 104.02 |
Non recurring items | 0.12 | 0.46 | 4.86 | 23.02 | 39.31 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 98.00 | 22.93 | 101.23 | 116.95 | 143.33 |
Earnigs before appropriation | 525.67 | 435.48 | 420.36 | 324.99 | 208.04 |
Equity dividend | - | 7.81 | 7.81 | 5.86 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 525.67 | 427.67 | 412.55 | 319.13 | 208.04 |