Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,545.42 | 3,778.36 | 2,823.09 | 3,256.01 | 3,371.18 |
Expenses | |||||
Material consumed | 1,684.73 | 1,811.83 | 1,323.87 | 1,481.46 | 1,516.49 |
Manufacturing expenses | 854.62 | 621.34 | 415.22 | 513.17 | 505.33 |
Personnel expenses | 133.70 | 152.94 | 172.46 | 188.36 | 200.91 |
Selling expenses | - | - | 2.01 | 13.79 | 14.10 |
Adminstrative expenses | 390.94 | 210.77 | 290.35 | 322.50 | 364.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,063.99 | 2,796.88 | 2,203.91 | 2,519.28 | 2,601.00 |
Operating profit | 1,481.43 | 981.48 | 619.18 | 736.73 | 770.18 |
Other recurring income | 38.63 | 10.81 | 26.62 | 16.43 | 13.54 |
Adjusted PBDIT | 1,520.06 | 992.29 | 645.80 | 753.16 | 783.72 |
Financial expenses | 38.67 | 63.57 | 90.21 | 118.18 | 126.32 |
Depreciation | 94.22 | 116.78 | 133.19 | 130.51 | 116.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,387.17 | 811.94 | 422.40 | 504.47 | 541.11 |
Tax charges | 350.16 | 212.50 | 112.42 | 97.97 | 180.08 |
Adjusted PAT | 1,037.01 | 599.44 | 309.98 | 406.50 | 361.03 |
Non recurring items | 79.70 | 34.83 | -1.22 | -2.10 | 0.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,116.71 | 634.27 | 308.76 | 404.40 | 361.44 |
Earnigs before appropriation | 3,914.16 | 2,914.10 | 2,279.83 | 2,077.01 | 1,731.36 |
Equity dividend | 142.68 | 52.27 | - | 61.59 | 38.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 15.93 | 10.01 |
Retained earnings | 3,771.48 | 2,861.83 | 2,279.83 | 1,999.49 | 1,682.62 |