Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,417.41 | 4,770.35 | 4,573.06 | 4,977.09 | 6,673.14 |
Expenses | |||||
Material consumed | 3,761.83 | 3,334.00 | 3,013.85 | 3,348.66 | 4,734.78 |
Manufacturing expenses | 64.94 | 144.73 | 253.40 | 322.61 | 456.76 |
Personnel expenses | 419.09 | 384.36 | 388.28 | 383.40 | 356.66 |
Selling expenses | 134.80 | 117.74 | 112.37 | 94.36 | 99.36 |
Adminstrative expenses | 679.22 | 562.39 | 503.62 | 621.12 | 677.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,059.88 | 4,543.22 | 4,271.52 | 4,770.16 | 6,324.79 |
Operating profit | 357.53 | 227.13 | 301.54 | 206.92 | 348.35 |
Other recurring income | 83.32 | 101.25 | 72.69 | 52.63 | 65.43 |
Adjusted PBDIT | 440.85 | 328.38 | 374.23 | 259.56 | 413.78 |
Financial expenses | 47.70 | 52.93 | 75.55 | 169.16 | 115.88 |
Depreciation | 75.42 | 56.75 | 69.26 | 68.01 | 38.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 317.73 | 218.70 | 229.42 | 22.39 | 259.44 |
Tax charges | 87.22 | 51.98 | 57.54 | 22.52 | 92.37 |
Adjusted PAT | 230.51 | 166.73 | 171.88 | -0.13 | 167.07 |
Non recurring items | 2.07 | -7.83 | 18.71 | -8.54 | -4.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 232.57 | 158.89 | 190.59 | -8.67 | 162.77 |
Earnigs before appropriation | 848.34 | 594.57 | 452.82 | 305.45 | 357.22 |
Equity dividend | 34.46 | - | - | - | 28.40 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 7.35 |
Retained earnings | 813.88 | 594.57 | 452.82 | 305.45 | 321.47 |