Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,221.86 | 906.69 | 573.10 | 574.07 | 667.53 |
Expenses | |||||
Material consumed | 500.78 | 400.63 | 335.36 | 346.33 | 400.71 |
Manufacturing expenses | 348.04 | 235.78 | 24.79 | 24.76 | 28.07 |
Personnel expenses | 35.91 | 31.98 | 26.27 | 26.03 | 26.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 129.19 | 112.05 | 126.51 | 113.15 | 131.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,013.92 | 780.44 | 512.94 | 510.27 | 587.51 |
Operating profit | 207.93 | 126.24 | 60.17 | 63.80 | 80.02 |
Other recurring income | 15.51 | 6.60 | 3.99 | 8.62 | 4.33 |
Adjusted PBDIT | 223.44 | 132.84 | 64.15 | 72.42 | 84.34 |
Financial expenses | 27.76 | 24.52 | 24.73 | 34.10 | 41.15 |
Depreciation | 20.49 | 19.27 | 17.16 | 17.03 | 17.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 175.19 | 89.06 | 22.26 | 21.30 | 25.31 |
Tax charges | 45.84 | 23.82 | -0.49 | 8.08 | 13.12 |
Adjusted PAT | 129.34 | 65.24 | 22.75 | 13.22 | 12.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 129.34 | 65.24 | 22.75 | 13.22 | 12.19 |
Earnigs before appropriation | 316.15 | 188.00 | 123.96 | 102.65 | 90.86 |
Equity dividend | 2.39 | 1.19 | 1.19 | 0.95 | 0.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.25 | 0.25 |
Retained earnings | 313.76 | 186.81 | 122.76 | 101.45 | 89.67 |