Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,883.74 | 890.93 | 588.44 | 808.64 | 738.41 |
Expenses | |||||
Material consumed | 990.45 | 461.92 | 269.54 | 405.76 | 350.40 |
Manufacturing expenses | 9.85 | 3.97 | 4.19 | 3.08 | 4.97 |
Personnel expenses | 91.64 | 59.82 | 45.02 | 52.83 | 47.05 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 |
Adminstrative expenses | 380.02 | 183.96 | 133.56 | 172.03 | 171.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,471.97 | 709.69 | 452.32 | 633.72 | 574.26 |
Operating profit | 411.77 | 181.24 | 136.12 | 174.92 | 164.14 |
Other recurring income | 14.06 | 25.82 | 6.72 | 15.20 | 14.45 |
Adjusted PBDIT | 425.82 | 207.07 | 142.83 | 190.12 | 178.59 |
Financial expenses | 35.18 | 20.82 | 17.57 | 20.22 | 20.78 |
Depreciation | 207.13 | 63.58 | 58.43 | 54.62 | 47.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 183.52 | 122.67 | 66.84 | 115.28 | 110.08 |
Tax charges | -8.66 | 21.99 | 17.29 | 23.44 | 22.31 |
Adjusted PAT | 192.17 | 100.67 | 49.55 | 91.84 | 87.77 |
Non recurring items | 0.03 | - | 0.32 | -0.31 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 192.20 | 100.67 | 49.86 | 91.52 | 87.77 |
Earnigs before appropriation | 715.47 | 535.87 | 434.56 | 388.31 | 299.60 |
Equity dividend | 4.00 | 1.00 | - | 2.38 | 1.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.62 | 0.51 |
Retained earnings | 711.47 | 534.87 | 434.56 | 385.31 | 297.10 |