Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,620.65 | 3,000.88 | 2,113.48 | 2,282.68 | 2,263.83 |
Expenses | |||||
Material consumed | 1,983.42 | 1,556.70 | 1,083.84 | 1,175.98 | 1,211.69 |
Manufacturing expenses | 114.67 | 100.60 | 70.31 | 83.43 | 84.15 |
Personnel expenses | 457.52 | 399.83 | 318.27 | 344.13 | 327.70 |
Selling expenses | 151.24 | 119.69 | 82.09 | 88.48 | 74.88 |
Adminstrative expenses | 377.08 | 289.48 | 223.61 | 286.56 | 265.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,083.94 | 2,466.31 | 1,778.12 | 1,978.58 | 1,963.46 |
Operating profit | 536.72 | 534.57 | 335.36 | 304.09 | 300.37 |
Other recurring income | 45.13 | 22.76 | 10.70 | 11.08 | 6.05 |
Adjusted PBDIT | 581.85 | 557.33 | 346.06 | 315.18 | 306.42 |
Financial expenses | 15.36 | 9.61 | 10.79 | 37.24 | 44.58 |
Depreciation | 72.38 | 67.53 | 62.63 | 67.55 | 49.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 494.11 | 480.19 | 272.64 | 210.38 | 211.86 |
Tax charges | 127.27 | 154.92 | 68.76 | 52.21 | 53.10 |
Adjusted PAT | 366.84 | 325.27 | 203.88 | 158.17 | 158.76 |
Non recurring items | - | - | -11.81 | -0.35 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 366.84 | 325.27 | 192.06 | 157.82 | 158.76 |
Earnigs before appropriation | 1,847.47 | 1,502.85 | 1,177.58 | 1,072.19 | 941.15 |
Equity dividend | 33.33 | 22.22 | - | 17.65 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 4.57 | - |
Retained earnings | 1,814.14 | 1,480.63 | 1,177.58 | 1,049.97 | 941.15 |