Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,761.80 | 2,020.02 | 2,079.42 | 2,363.12 | 1,877.19 |
Expenses | |||||
Material consumed | 20.09 | 5.25 | 8.69 | 7.36 | 5.43 |
Manufacturing expenses | 243.32 | 369.65 | 376.22 | 523.95 | 222.27 |
Personnel expenses | 72.22 | 65.33 | 59.16 | 61.91 | 64.55 |
Selling expenses | 5.86 | 0.75 | 1.03 | 0.87 | 1.01 |
Adminstrative expenses | 161.63 | 181.42 | 160.98 | 192.45 | 41.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 503.12 | 622.40 | 606.08 | 786.55 | 334.59 |
Operating profit | 1,258.68 | 1,397.62 | 1,473.33 | 1,576.57 | 1,542.59 |
Other recurring income | 168.41 | 104.50 | 69.28 | 64.74 | 59.36 |
Adjusted PBDIT | 1,427.09 | 1,502.12 | 1,542.61 | 1,641.31 | 1,601.96 |
Financial expenses | 4.68 | 31.30 | 92.92 | 164.45 | 219.20 |
Depreciation | 193.86 | 195.99 | 203.00 | 194.58 | 179.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,228.55 | 1,274.83 | 1,246.69 | 1,282.28 | 1,202.78 |
Tax charges | 283.60 | 295.78 | 316.00 | 171.03 | 408.11 |
Adjusted PAT | 944.95 | 979.05 | 930.69 | 1,111.25 | 794.67 |
Non recurring items | -0.47 | 31.18 | -5.39 | -5.96 | -1.81 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 944.48 | 1,010.23 | 925.30 | 1,105.29 | 792.87 |
Earnigs before appropriation | 8,391.45 | 7,559.81 | 6,662.43 | 5,865.47 | 4,873.00 |
Equity dividend | 112.84 | 112.84 | 112.84 | 97.29 | 84.53 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 15.52 | 14.15 |
Retained earnings | 8,278.61 | 7,446.97 | 6,549.59 | 5,752.66 | 4,774.33 |