Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 399.02 | 293.52 | 229.24 | 365.25 | 303.83 |
Expenses | |||||
Material consumed | 26.12 | 16.71 | 16.17 | 16.28 | 14.81 |
Manufacturing expenses | 167.78 | 97.48 | 103.44 | 127.85 | 94.51 |
Personnel expenses | 65.92 | 53.35 | 51.17 | 62.76 | 64.18 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 23.51 | 23.75 | 5.83 | 6.28 | 27.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 283.33 | 191.28 | 176.61 | 213.17 | 201.09 |
Operating profit | 115.69 | 102.23 | 52.64 | 152.08 | 102.74 |
Other recurring income | 15.47 | 44.23 | 34.04 | 30.38 | 26.61 |
Adjusted PBDIT | 131.16 | 146.47 | 86.68 | 182.47 | 129.35 |
Financial expenses | 3.29 | 3.36 | 0.64 | 1.03 | 0.62 |
Depreciation | 92.67 | 66.24 | 42.84 | 45.88 | 48.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 35.20 | 76.87 | 43.20 | 135.56 | 80.56 |
Tax charges | -6.08 | 1.12 | 7.46 | 5.44 | 3.85 |
Adjusted PAT | 41.28 | 75.75 | 35.74 | 130.12 | 76.71 |
Non recurring items | - | - | 61.89 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 41.28 | 75.75 | 97.63 | 130.12 | 76.71 |
Earnigs before appropriation | 487.50 | 464.47 | 410.47 | 334.72 | 217.44 |
Equity dividend | - | - | 5.09 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 487.50 | 464.47 | 405.38 | 334.72 | 217.44 |