Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,039.17 | 3,041.98 | 1,861.08 | 2,379.43 | 2,561.64 |
Expenses | |||||
Material consumed | 1,751.35 | 1,689.85 | 1,108.39 | 1,414.12 | 1,576.49 |
Manufacturing expenses | 311.81 | 276.27 | 184.16 | 243.49 | 256.28 |
Personnel expenses | 427.31 | 403.13 | 291.75 | 345.79 | 319.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 284.36 | 285.38 | 161.85 | 197.83 | 190.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,774.83 | 2,654.63 | 1,746.15 | 2,201.23 | 2,342.40 |
Operating profit | 264.34 | 387.35 | 114.93 | 178.20 | 219.24 |
Other recurring income | 24.72 | 30.27 | 31.11 | 25.29 | 27.73 |
Adjusted PBDIT | 289.06 | 417.62 | 146.04 | 203.49 | 246.97 |
Financial expenses | 56.63 | 48.72 | 36.83 | 44.94 | 56.54 |
Depreciation | 125.41 | 120.03 | 94.07 | 99.53 | 100.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 107.02 | 248.87 | 15.14 | 59.02 | 89.85 |
Tax charges | 28.18 | 85.38 | 5.63 | 18.54 | 24.15 |
Adjusted PAT | 78.84 | 163.49 | 9.51 | 40.48 | 65.70 |
Non recurring items | -56.00 | -7.81 | - | -4.36 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 22.84 | 155.68 | 9.51 | 36.12 | 65.70 |
Earnigs before appropriation | 923.35 | 921.42 | 771.65 | 778.98 | 775.54 |
Equity dividend | 30.31 | 4.91 | 4.91 | 8.46 | 16.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.19 | 4.38 |
Retained earnings | 893.04 | 916.51 | 766.74 | 768.33 | 754.24 |