Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,492.36 | 1,247.65 | 1,051.30 | 1,127.28 | 1,193.34 |
Expenses | |||||
Material consumed | 998.97 | 780.30 | 563.29 | 597.53 | 692.28 |
Manufacturing expenses | 3.84 | 3.32 | 3.29 | 2.95 | 3.37 |
Personnel expenses | 93.16 | 85.73 | 82.00 | 80.09 | 73.48 |
Selling expenses | 17.15 | 12.74 | 4.11 | 18.65 | 22.12 |
Adminstrative expenses | 297.78 | 262.91 | 272.96 | 307.49 | 280.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,410.90 | 1,145.00 | 925.65 | 1,006.71 | 1,072.19 |
Operating profit | 81.46 | 102.65 | 125.65 | 120.57 | 121.15 |
Other recurring income | 36.01 | 45.78 | 42.38 | 32.88 | 35.43 |
Adjusted PBDIT | 117.47 | 148.43 | 168.03 | 153.45 | 156.58 |
Financial expenses | 1.20 | 1.31 | 1.74 | 1.46 | 1.33 |
Depreciation | 10.20 | 10.73 | 10.42 | 9.36 | 8.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 106.07 | 136.39 | 155.87 | 142.63 | 146.96 |
Tax charges | 21.18 | 29.80 | 38.42 | 36.90 | 50.24 |
Adjusted PAT | 84.89 | 106.59 | 117.45 | 105.73 | 96.72 |
Non recurring items | -0.26 | -0.51 | -2.62 | -3.58 | -0.93 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 84.63 | 106.08 | 114.83 | 102.15 | 95.79 |
Earnigs before appropriation | 669.17 | 723.93 | 701.49 | 663.38 | 669.54 |
Equity dividend | 73.18 | 139.39 | 83.64 | 52.22 | 72.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 12.25 | 17.70 |
Retained earnings | 595.99 | 584.54 | 617.85 | 598.91 | 578.93 |