Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,385.10 | 1,127.21 | 692.31 | 858.58 | 828.83 |
Expenses | |||||
Material consumed | 1,032.66 | 877.29 | 528.98 | 651.65 | 649.53 |
Manufacturing expenses | 6.15 | 4.81 | 3.14 | 4.59 | 4.45 |
Personnel expenses | 40.13 | 38.88 | 33.23 | 33.29 | 29.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 75.29 | 67.23 | 49.93 | 61.25 | 51.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,154.23 | 988.21 | 615.29 | 750.79 | 735.24 |
Operating profit | 230.87 | 139.00 | 77.02 | 107.79 | 93.59 |
Other recurring income | 40.08 | 42.95 | 72.29 | 14.56 | 36.25 |
Adjusted PBDIT | 270.95 | 181.95 | 149.31 | 122.35 | 129.84 |
Financial expenses | 0.89 | 0.80 | - | - | - |
Depreciation | 9.69 | 7.94 | 8.85 | 8.99 | 7.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 260.37 | 173.21 | 140.46 | 113.36 | 122.68 |
Tax charges | 60.43 | 40.37 | 28.24 | 23.98 | 37.84 |
Adjusted PAT | 199.94 | 132.84 | 112.22 | 89.38 | 84.84 |
Non recurring items | 0.69 | 0.41 | -1.04 | -0.32 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 200.63 | 133.25 | 111.18 | 89.05 | 84.85 |
Earnigs before appropriation | 687.47 | 512.13 | 404.17 | 320.43 | 249.67 |
Equity dividend | 35.41 | 25.29 | 25.29 | 27.44 | 18.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 652.06 | 486.83 | 378.87 | 292.99 | 231.38 |