Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,328.17 | 2,012.57 | 1,386.98 | 1,255.48 | 1,250.14 |
Expenses | |||||
Material consumed | 2,132.20 | 1,829.86 | 1,256.22 | 1,119.96 | 1,116.28 |
Manufacturing expenses | 32.01 | 24.89 | - | 24.13 | 20.82 |
Personnel expenses | 37.71 | 34.47 | 28.87 | 30.27 | 27.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 34.71 | 28.81 | 50.55 | 28.79 | 24.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,236.62 | 1,918.04 | 1,335.65 | 1,203.15 | 1,189.44 |
Operating profit | 91.55 | 94.54 | 51.34 | 52.33 | 60.70 |
Other recurring income | 7.72 | 6.94 | 2.47 | 4.08 | 3.41 |
Adjusted PBDIT | 99.27 | 101.48 | 53.81 | 56.41 | 64.11 |
Financial expenses | 25.81 | 20.18 | 19.51 | 22.67 | 24.42 |
Depreciation | 16.31 | 16.23 | 16.41 | 17.36 | 15.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 57.15 | 65.07 | 17.89 | 16.38 | 24.43 |
Tax charges | 14.24 | 16.39 | 4.38 | 2.12 | 8.46 |
Adjusted PAT | 42.91 | 48.68 | 13.51 | 14.26 | 15.97 |
Non recurring items | -0.06 | -0.19 | 0.31 | -0.38 | 18.71 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 42.85 | 48.49 | 13.82 | 13.89 | 34.68 |
Earnigs before appropriation | 238.50 | 197.85 | 150.46 | 139.95 | 129.38 |
Equity dividend | 11.00 | 2.20 | 1.10 | 2.18 | 2.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.57 | 0.57 |
Retained earnings | 227.50 | 195.65 | 149.36 | 137.20 | 126.63 |