Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,253.82 | 1,241.01 | 1,081.47 | 843.99 | 1,031.96 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 858.57 | 849.70 | 732.97 | 566.73 | 734.16 |
Personnel expenses | 133.87 | 124.29 | 109.94 | 87.34 | 101.80 |
Selling expenses | 1.18 | 1.03 | 0.02 | 1.11 | 1.38 |
Adminstrative expenses | 72.96 | 71.51 | 63.81 | 54.49 | 73.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,066.58 | 1,046.53 | 906.74 | 709.67 | 910.66 |
Operating profit | 187.24 | 194.48 | 174.73 | 134.32 | 121.30 |
Other recurring income | 7.15 | 7.17 | 8.17 | 7.65 | 4.37 |
Adjusted PBDIT | 194.39 | 201.65 | 182.90 | 141.97 | 125.67 |
Financial expenses | 1.47 | 1.81 | 0.91 | 0.78 | 0.90 |
Depreciation | 18.95 | 15.31 | 9.98 | 8.97 | 7.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 173.97 | 184.53 | 172.01 | 132.22 | 116.98 |
Tax charges | 42.28 | 45.25 | 43.17 | 31.62 | 27.90 |
Adjusted PAT | 131.69 | 139.28 | 128.84 | 100.60 | 89.08 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 131.69 | 139.28 | 128.84 | 100.60 | 89.08 |
Earnigs before appropriation | 186.80 | 190.77 | 182.28 | 136.13 | 116.80 |
Equity dividend | 30.67 | 30.76 | 30.79 | 7.69 | 14.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 3.63 |
Retained earnings | 156.13 | 160.01 | 151.49 | 128.44 | 99.16 |