Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,565.08 | 6,040.18 | 4,316.71 | 3,994.41 | 4,547.82 |
Expenses | |||||
Material consumed | 3,370.71 | 2,548.03 | 1,907.61 | 1,830.04 | 2,479.79 |
Manufacturing expenses | 1,271.97 | 1,025.97 | 839.65 | 719.21 | 681.42 |
Personnel expenses | 383.10 | 353.58 | 358.28 | 292.34 | 230.71 |
Selling expenses | 3.57 | 7.18 | 3.75 | 6.05 | 5.78 |
Adminstrative expenses | 447.34 | 394.59 | 272.90 | 217.23 | 233.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,476.69 | 4,329.35 | 3,382.19 | 3,064.87 | 3,631.12 |
Operating profit | 1,088.39 | 1,710.83 | 934.52 | 929.54 | 916.70 |
Other recurring income | 0.42 | 0.69 | 1.95 | 10.51 | 4.53 |
Adjusted PBDIT | 1,088.81 | 1,711.52 | 936.47 | 940.05 | 921.23 |
Financial expenses | 165.80 | 101.54 | 86.16 | 121.55 | 179.15 |
Depreciation | 310.01 | 244.18 | 218.31 | 172.64 | 151.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 613.00 | 1,365.80 | 632.00 | 645.86 | 591.05 |
Tax charges | 67.22 | 183.75 | 118.50 | 122.50 | 109.77 |
Adjusted PAT | 545.78 | 1,182.05 | 513.50 | 523.36 | 481.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 545.78 | 1,182.05 | 513.50 | 523.36 | 481.28 |
Earnigs before appropriation | 3,124.44 | 3,479.11 | 2,392.11 | 2,056.76 | 1,737.37 |
Equity dividend | 90.63 | 126.88 | 43.56 | 83.43 | 34.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 21.11 | 8.22 |
Retained earnings | 3,033.81 | 3,352.23 | 2,348.55 | 1,952.22 | 1,694.92 |