Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,112.28 | 1,730.76 | 1,050.84 | 1,244.55 | 1,217.30 |
Expenses | |||||
Material consumed | 450.16 | 470.70 | 121.34 | 128.10 | 134.76 |
Manufacturing expenses | 7.77 | 4.74 | 4.94 | 8.91 | 8.23 |
Personnel expenses | 982.55 | 710.57 | 583.03 | 615.69 | 588.41 |
Selling expenses | - | - | 0.01 | 0.53 | 0.65 |
Adminstrative expenses | 305.05 | 235.21 | 144.37 | 188.19 | 181.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,745.53 | 1,421.22 | 853.69 | 941.42 | 913.43 |
Operating profit | 366.75 | 309.54 | 197.15 | 303.13 | 303.87 |
Other recurring income | 38.23 | 37.57 | 18.75 | 150.62 | 11.03 |
Adjusted PBDIT | 404.98 | 347.11 | 215.90 | 453.75 | 314.90 |
Financial expenses | 11.66 | 14.48 | 10.62 | 8.85 | 0.04 |
Depreciation | 61.17 | 49.84 | 53.65 | 59.96 | 48.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 332.15 | 282.79 | 151.63 | 384.94 | 266.08 |
Tax charges | 88.12 | 64.27 | 38.43 | 91.68 | 74.90 |
Adjusted PAT | 244.03 | 218.52 | 113.20 | 293.26 | 191.18 |
Non recurring items | -9.74 | - | -4.99 | -1.34 | 2.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 234.29 | 218.52 | 108.21 | 291.92 | 193.21 |
Earnigs before appropriation | 853.35 | 628.56 | 407.54 | 497.71 | 361.46 |
Equity dividend | - | - | - | - | 155.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 853.35 | 628.56 | 407.54 | 497.71 | 205.79 |