Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,036.22 | 2,328.75 | 1,957.24 | 2,493.84 | 2,352.37 |
Expenses | |||||
Material consumed | 3,851.54 | 2,197.79 | 1,848.47 | 2,319.85 | 2,190.25 |
Manufacturing expenses | 1.38 | 0.87 | 0.95 | 1.49 | 1.56 |
Personnel expenses | 39.09 | 31.09 | 27.07 | 41.38 | 40.36 |
Selling expenses | 2.42 | 0.46 | 0.20 | 1.31 | 1.60 |
Adminstrative expenses | 41.60 | 32.82 | 33.60 | 48.15 | 53.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,936.03 | 2,263.03 | 1,910.28 | 2,412.19 | 2,287.52 |
Operating profit | 100.19 | 65.72 | 46.96 | 81.66 | 64.85 |
Other recurring income | 7.31 | 2.40 | 5.65 | 4.33 | 3.93 |
Adjusted PBDIT | 107.50 | 68.12 | 52.61 | 85.99 | 68.78 |
Financial expenses | 21.54 | 21.11 | 21.75 | 31.69 | 35.20 |
Depreciation | 9.71 | 10.72 | 17.38 | 18.60 | 9.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 76.25 | 36.29 | 13.48 | 35.69 | 24.56 |
Tax charges | 19.23 | 9.05 | 3.99 | 8.41 | 8.13 |
Adjusted PAT | 57.02 | 27.24 | 9.48 | 27.28 | 16.43 |
Non recurring items | -0.01 | - | 0.33 | -0.54 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 57.01 | 27.24 | 9.81 | 26.74 | 16.43 |
Earnigs before appropriation | 298.52 | 241.51 | 214.10 | 213.40 | 197.49 |
Equity dividend | 2.29 | 2.29 | - | 6.35 | 8.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.64 | - |
Retained earnings | 296.23 | 239.22 | 214.10 | 205.40 | 188.54 |