Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,980.30 | 1,707.08 | 1,581.51 | 1,390.51 | 1,870.87 |
Expenses | |||||
Material consumed | 1,332.51 | 1,201.86 | 1,099.11 | 957.48 | 1,325.39 |
Manufacturing expenses | 74.65 | 51.32 | 40.98 | 45.31 | 60.42 |
Personnel expenses | 97.49 | 87.48 | 75.89 | 74.72 | 81.69 |
Selling expenses | 19.91 | 19.37 | 14.03 | 6.19 | 19.30 |
Adminstrative expenses | 263.18 | 179.23 | 207.80 | 167.68 | 203.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,787.75 | 1,539.25 | 1,437.80 | 1,251.38 | 1,689.79 |
Operating profit | 192.55 | 167.83 | 143.71 | 139.13 | 181.08 |
Other recurring income | 5.32 | 4.01 | 4.02 | 1.97 | 1.37 |
Adjusted PBDIT | 197.87 | 171.84 | 147.74 | 141.09 | 182.45 |
Financial expenses | 104.01 | 93.00 | 72.36 | 84.76 | 101.59 |
Depreciation | 46.78 | 48.49 | 45.26 | 38.10 | 37.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 47.08 | 30.35 | 30.12 | 18.23 | 42.98 |
Tax charges | 14.37 | 1.74 | 9.04 | -23.26 | 11.77 |
Adjusted PAT | 32.71 | 28.61 | 21.08 | 41.49 | 31.21 |
Non recurring items | - | - | 0.15 | -0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.71 | 28.61 | 21.23 | 41.48 | 31.21 |
Earnigs before appropriation | 596.51 | 564.68 | 537.09 | 518.38 | 497.64 |
Equity dividend | 1.03 | 1.03 | 1.03 | 3.09 | 20.42 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 595.48 | 563.65 | 536.07 | 515.29 | 477.22 |