Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 541.41 | 491.02 | 308.19 | 306.18 | 306.86 |
Expenses | |||||
Material consumed | 297.52 | 308.31 | 151.76 | 139.85 | 147.42 |
Manufacturing expenses | 33.02 | 5.61 | 12.73 | 13.11 | 13.95 |
Personnel expenses | 68.51 | 51.23 | 42.08 | 48.19 | 43.83 |
Selling expenses | 6.74 | 1.59 | 1.68 | 1.30 | 0.51 |
Adminstrative expenses | 43.44 | 40.81 | 24.73 | 27.89 | 30.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 449.24 | 407.57 | 232.98 | 230.35 | 236.65 |
Operating profit | 92.17 | 83.45 | 75.21 | 75.83 | 70.21 |
Other recurring income | 12.30 | 9.04 | 9.60 | 11.52 | 10.17 |
Adjusted PBDIT | 104.47 | 92.49 | 84.81 | 87.35 | 80.38 |
Financial expenses | 3.01 | 2.96 | 1.08 | 1.10 | 0.11 |
Depreciation | 13.92 | 11.90 | 8.78 | 8.62 | 5.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 87.54 | 77.63 | 74.95 | 77.63 | 74.45 |
Tax charges | 21.07 | 19.30 | 19.17 | 15.62 | 23.89 |
Adjusted PAT | 66.47 | 58.33 | 55.79 | 62.01 | 50.57 |
Non recurring items | - | - | 0.25 | -0.10 | 5.74 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 66.47 | 58.33 | 56.03 | 61.91 | 56.31 |
Earnigs before appropriation | 362.72 | 310.85 | 252.44 | 229.85 | 184.46 |
Equity dividend | 14.60 | 14.60 | - | 11.60 | 9.86 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.00 | 2.55 |
Retained earnings | 348.12 | 296.25 | 252.44 | 215.25 | 172.05 |