Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,083.25 | 811.37 | 696.93 | 809.90 | 828.79 |
Expenses | |||||
Material consumed | 653.19 | 461.39 | 363.28 | 450.57 | 483.97 |
Manufacturing expenses | 4.86 | 3.95 | 3.35 | 3.41 | 4.05 |
Personnel expenses | 110.60 | 91.58 | 80.15 | 94.39 | 91.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 138.63 | 109.30 | 110.40 | 117.78 | 108.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 907.27 | 666.22 | 557.18 | 666.15 | 687.61 |
Operating profit | 175.99 | 145.15 | 139.76 | 143.75 | 141.18 |
Other recurring income | 39.14 | 26.49 | 19.69 | 21.84 | 16.18 |
Adjusted PBDIT | 215.12 | 171.64 | 159.44 | 165.59 | 157.36 |
Financial expenses | 0.99 | 0.79 | 1.12 | 3.33 | 1.12 |
Depreciation | 18.76 | 20.02 | 20.18 | 20.08 | 20.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 195.38 | 150.83 | 138.15 | 142.18 | 135.70 |
Tax charges | 50.51 | 90.23 | 30.90 | 32.12 | 48.16 |
Adjusted PAT | 144.87 | 60.60 | 107.24 | 110.06 | 87.54 |
Non recurring items | -1.11 | 188.62 | -17.41 | - | -0.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 143.77 | 249.22 | 89.83 | 110.06 | 87.20 |
Earnigs before appropriation | 877.93 | 805.29 | 556.08 | 484.92 | 413.63 |
Equity dividend | - | 71.13 | - | 14.18 | 14.42 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.99 | 3.73 |
Retained earnings | 877.93 | 734.17 | 556.08 | 468.76 | 395.48 |