Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,310.06 | 1,183.91 | 1,002.93 | 826.31 | 897.75 |
Expenses | |||||
Material consumed | 754.49 | 609.75 | 520.88 | 425.30 | 474.52 |
Manufacturing expenses | 123.91 | 113.29 | 84.57 | 91.47 | 91.39 |
Personnel expenses | 126.08 | 110.90 | 100.38 | 91.53 | 80.92 |
Selling expenses | 3.42 | 2.72 | 1.74 | 10.08 | 13.02 |
Adminstrative expenses | 179.78 | 179.70 | 144.42 | 134.80 | 134.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,187.68 | 1,016.36 | 851.98 | 753.18 | 794.28 |
Operating profit | 122.37 | 167.55 | 150.95 | 73.13 | 103.47 |
Other recurring income | 29.09 | 30.56 | 46.58 | 53.42 | 34.22 |
Adjusted PBDIT | 151.47 | 198.11 | 197.53 | 126.55 | 137.70 |
Financial expenses | 19.11 | 8.53 | 9.49 | 14.60 | 15.06 |
Depreciation | 31.48 | 29.31 | 27.62 | 25.77 | 24.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 100.87 | 160.26 | 160.42 | 86.18 | 98.03 |
Tax charges | 8.10 | 53.33 | 49.64 | 25.72 | 24.84 |
Adjusted PAT | 92.77 | 106.93 | 110.78 | 60.46 | 73.19 |
Non recurring items | 52.18 | -0.05 | - | 5.06 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 144.95 | 106.88 | 110.78 | 65.51 | 73.19 |
Earnigs before appropriation | 585.65 | 456.71 | 377.52 | 286.10 | 236.53 |
Equity dividend | 8.67 | - | 8.67 | 8.67 | 4.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 576.99 | 456.71 | 368.85 | 277.44 | 232.20 |