Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,325.30 | 2,142.61 | 1,843.13 | 1,746.32 | 1,748.12 |
Expenses | |||||
Material consumed | -7.52 | - | -0.93 | 1,320.05 | 2.42 |
Manufacturing expenses | 1,795.03 | 1,700.99 | 1,453.15 | 1.84 | 1,299.55 |
Personnel expenses | 167.82 | 156.01 | 106.56 | 121.15 | 120.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 75.04 | 111.56 | 114.89 | 142.90 | 154.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,030.37 | 1,968.56 | 1,673.67 | 1,585.94 | 1,576.67 |
Operating profit | 294.93 | 174.05 | 169.46 | 160.38 | 171.45 |
Other recurring income | 60.57 | 28.26 | 9.76 | 20.61 | 2.38 |
Adjusted PBDIT | 355.50 | 202.31 | 179.22 | 180.99 | 173.83 |
Financial expenses | 60.07 | 74.89 | 75.32 | 76.54 | 48.47 |
Depreciation | 4.15 | 5.32 | 6.06 | 6.67 | 8.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 291.28 | 122.10 | 97.84 | 97.78 | 116.89 |
Tax charges | 0.78 | 29.92 | 24.81 | 39.02 | 14.49 |
Adjusted PAT | 290.50 | 92.18 | 73.03 | 58.76 | 102.40 |
Non recurring items | -289.23 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.27 | 92.18 | 73.03 | 58.76 | 102.40 |
Earnigs before appropriation | 823.45 | 822.19 | 730.01 | 656.97 | 620.44 |
Equity dividend | - | - | - | - | 21.49 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.37 |
Retained earnings | 823.45 | 822.19 | 730.01 | 656.97 | 598.58 |