Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,873.31 | 1,603.08 | 1,276.36 | 1,192.73 | 1,195.89 |
Expenses | |||||
Material consumed | 1,147.50 | 1,069.44 | 813.18 | 804.76 | 822.29 |
Manufacturing expenses | 151.75 | 87.65 | 103.80 | 101.21 | 87.01 |
Personnel expenses | 255.97 | 187.58 | 162.54 | 119.18 | 105.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 140.39 | 127.34 | 131.84 | 95.12 | 67.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,695.61 | 1,472.01 | 1,211.36 | 1,120.27 | 1,081.97 |
Operating profit | 177.70 | 131.07 | 65.00 | 72.46 | 113.92 |
Other recurring income | 23.34 | 20.08 | 28.34 | 33.54 | 28.61 |
Adjusted PBDIT | 201.04 | 151.15 | 93.34 | 106.00 | 142.53 |
Financial expenses | 43.42 | 36.67 | 34.96 | 27.18 | 23.14 |
Depreciation | 96.50 | 74.69 | 62.98 | 59.96 | 43.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 61.12 | 39.79 | -4.60 | 18.86 | 75.56 |
Tax charges | 17.83 | 11.46 | -3.09 | -2.93 | 17.67 |
Adjusted PAT | 43.29 | 28.33 | -1.51 | 21.79 | 57.89 |
Non recurring items | 0.66 | -1.67 | -1.29 | -10.85 | -9.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 43.95 | 26.66 | -2.80 | 10.94 | 48.31 |
Earnigs before appropriation | 399.10 | 364.95 | 342.35 | 350.88 | 352.27 |
Equity dividend | 5.41 | 2.71 | 4.06 | 5.09 | 9.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.32 | 1.51 |
Retained earnings | 393.69 | 362.24 | 338.29 | 345.47 | 341.45 |