Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,834.82 | 2,832.03 | 2,674.12 | 2,870.76 | 2,651.27 |
Expenses | |||||
Material consumed | 170.63 | 150.25 | 166.76 | 181.58 | 164.94 |
Manufacturing expenses | 769.82 | 686.82 | 515.26 | 808.04 | 835.86 |
Personnel expenses | 505.34 | 478.04 | 457.69 | 443.02 | 468.36 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 552.51 | 108.50 | 21.31 | 622.47 | 579.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,998.30 | 1,423.61 | 1,161.02 | 2,055.11 | 2,048.79 |
Operating profit | 2,836.52 | 1,408.42 | 1,513.10 | 815.65 | 602.48 |
Other recurring income | 261.36 | 134.36 | 218.73 | 298.14 | 262.14 |
Adjusted PBDIT | 3,097.88 | 1,542.78 | 1,731.83 | 1,113.79 | 864.62 |
Financial expenses | 259.20 | 276.29 | 227.31 | 317.52 | 361.64 |
Depreciation | 450.09 | 435.94 | 438.65 | 476.74 | 509.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,388.59 | 830.55 | 1,065.87 | 319.53 | -6.47 |
Tax charges | 36.58 | 18.88 | 35.74 | 38.84 | 13.00 |
Adjusted PAT | 2,352.01 | 811.67 | 1,030.13 | 280.69 | -19.47 |
Non recurring items | -4.05 | -12.51 | -19.13 | 32.32 | -2.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,347.96 | 799.16 | 1,011.00 | 313.01 | -21.55 |
Earnigs before appropriation | 4,904.47 | 2,934.87 | 2,355.39 | 1,560.96 | 1,384.28 |
Equity dividend | 359.77 | 198.40 | 39.68 | 139.23 | 91.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 21.17 | 17.52 |
Retained earnings | 4,544.70 | 2,736.47 | 2,315.71 | 1,400.56 | 1,275.72 |