Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,172.22 | 4,409.02 | 3,279.70 | 3,166.39 | 3,165.46 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 3,564.94 | 2,823.91 | 2,107.85 | 2,181.66 | 2,130.07 |
Personnel expenses | 649.52 | 589.76 | 566.83 | 574.00 | 550.09 |
Selling expenses | 9.17 | 9.32 | 6.83 | 2.02 | 1.60 |
Adminstrative expenses | 316.33 | 282.26 | 221.56 | 220.87 | 310.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,539.96 | 3,705.25 | 2,903.07 | 2,978.55 | 2,992.01 |
Operating profit | 632.26 | 703.77 | 376.63 | 187.84 | 173.45 |
Other recurring income | 50.54 | 28.47 | 12.66 | 14.01 | 18.21 |
Adjusted PBDIT | 682.80 | 732.24 | 389.29 | 201.85 | 191.66 |
Financial expenses | 17.42 | 24.10 | 31.72 | 32.14 | 15.35 |
Depreciation | 166.64 | 168.66 | 200.67 | 152.80 | 47.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 498.74 | 539.48 | 156.90 | 16.91 | 128.35 |
Tax charges | 132.30 | 127.09 | 34.74 | -8.91 | 40.75 |
Adjusted PAT | 366.44 | 412.39 | 122.16 | 25.82 | 87.60 |
Non recurring items | -5.05 | -42.01 | -26.48 | -71.33 | -5.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 361.39 | 370.38 | 95.68 | -45.51 | 82.45 |
Earnigs before appropriation | 1,195.60 | 929.12 | 558.74 | 483.10 | 550.83 |
Equity dividend | 83.05 | 59.32 | - | - | 23.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 6.10 |
Retained earnings | 1,112.55 | 869.80 | 558.74 | 483.10 | 521.17 |