Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,788.64 | 3,886.47 | 2,832.96 | 2,945.54 | 2,852.20 |
Expenses | |||||
Material consumed | 2,187.74 | 1,725.32 | 1,272.37 | 1,321.18 | 1,206.35 |
Manufacturing expenses | 21.81 | 15.78 | 11.76 | 15.55 | 15.74 |
Personnel expenses | 881.22 | 720.10 | 563.75 | 531.70 | 466.81 |
Selling expenses | 107.21 | 66.84 | 31.85 | 97.55 | 104.95 |
Adminstrative expenses | 727.91 | 572.97 | 426.63 | 446.98 | 441.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,925.90 | 3,101.00 | 2,306.36 | 2,412.96 | 2,235.28 |
Operating profit | 862.74 | 785.46 | 526.60 | 532.58 | 616.92 |
Other recurring income | 14.73 | 20.98 | 19.47 | 24.64 | 36.43 |
Adjusted PBDIT | 877.47 | 806.44 | 546.07 | 557.22 | 653.35 |
Financial expenses | 41.28 | 32.20 | 29.74 | 33.86 | 16.26 |
Depreciation | 78.09 | 65.47 | 62.91 | 61.36 | 31.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 758.10 | 708.77 | 453.42 | 462.01 | 606.03 |
Tax charges | 186.85 | 172.24 | 112.84 | 118.79 | 212.09 |
Adjusted PAT | 571.25 | 536.53 | 340.58 | 343.22 | 393.94 |
Non recurring items | 1.17 | 1.83 | 3.27 | -3.32 | 4.87 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 572.42 | 538.36 | 343.85 | 339.90 | 398.81 |
Earnigs before appropriation | 1,534.70 | 1,296.90 | 1,037.39 | 988.55 | 1,119.77 |
Equity dividend | 290.00 | 334.62 | 278.85 | 133.26 | 299.51 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 46.31 | 77.49 |
Retained earnings | 1,244.70 | 962.28 | 758.54 | 808.97 | 742.76 |