Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,665.86 | 4,846.03 | 4,811.66 | 4,741.29 | 4,285.78 |
Expenses | |||||
Material consumed | 3,497.36 | 3,536.86 | 3,531.46 | 3,567.64 | 3,139.31 |
Manufacturing expenses | 0.97 | 2.69 | 2.36 | 4.04 | 4.26 |
Personnel expenses | 363.79 | 307.80 | 281.65 | 254.00 | 230.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 291.40 | 298.97 | 282.36 | 233.65 | 222.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,153.53 | 4,146.33 | 4,097.82 | 4,059.32 | 3,596.70 |
Operating profit | 512.33 | 699.70 | 713.83 | 681.97 | 689.07 |
Other recurring income | 62.79 | 47.91 | 33.45 | 38.55 | 42.75 |
Adjusted PBDIT | 575.12 | 747.61 | 747.28 | 720.52 | 731.82 |
Financial expenses | 48.65 | 30.87 | 39.30 | 64.17 | 40.94 |
Depreciation | 129.50 | 113.86 | 111.88 | 101.42 | 95.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 396.97 | 602.88 | 596.11 | 554.93 | 595.03 |
Tax charges | 121.44 | 140.96 | 126.34 | 45.65 | 24.39 |
Adjusted PAT | 275.53 | 461.92 | 469.77 | 509.28 | 570.64 |
Non recurring items | - | 52.74 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 275.53 | 514.66 | 469.77 | 509.28 | 570.64 |
Earnigs before appropriation | 1,271.00 | 1,516.34 | 1,579.31 | 1,383.91 | 1,198.84 |
Equity dividend | 50.84 | 51.01 | 52.50 | 43.69 | 45.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 11.31 | 11.74 |
Retained earnings | 1,220.16 | 1,465.33 | 1,526.81 | 1,328.91 | 1,141.73 |