Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13,911.57 | 12,097.91 | 8,736.36 | 8,806.91 | 7,910.55 |
Expenses | |||||
Material consumed | 10,329.52 | 9,378.89 | 6,449.50 | 6,113.87 | 5,727.51 |
Manufacturing expenses | 316.65 | 253.66 | 223.50 | 444.79 | 361.42 |
Personnel expenses | 442.86 | 394.84 | 349.30 | 361.73 | 296.99 |
Selling expenses | 123.69 | 81.89 | 68.21 | 108.64 | 115.74 |
Adminstrative expenses | 887.80 | 748.66 | 554.98 | 660.90 | 489.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12,100.51 | 10,857.92 | 7,645.49 | 7,689.93 | 6,991.64 |
Operating profit | 1,811.06 | 1,239.99 | 1,090.87 | 1,116.99 | 918.91 |
Other recurring income | 136.08 | 90.50 | 119.72 | 93.46 | 93.52 |
Adjusted PBDIT | 1,947.15 | 1,330.49 | 1,210.59 | 1,210.45 | 1,012.43 |
Financial expenses | 56.06 | 33.42 | 41.12 | 47.90 | 115.77 |
Depreciation | 202.39 | 196.56 | 174.01 | 159.09 | 140.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,688.69 | 1,100.51 | 995.46 | 1,003.46 | 756.59 |
Tax charges | 417.11 | 293.56 | 164.13 | 242.50 | 255.15 |
Adjusted PAT | 1,271.59 | 806.95 | 831.33 | 760.95 | 501.44 |
Non recurring items | 2.61 | 125.77 | 3.54 | -3.84 | -0.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,274.20 | 932.71 | 834.87 | 757.12 | 501.00 |
Earnigs before appropriation | 5,789.78 | 4,664.75 | 3,732.03 | 3,079.09 | 2,321.97 |
Equity dividend | - | 149.16 | - | 118.22 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 30.59 | - |
Retained earnings | 5,789.78 | 4,515.58 | 3,732.03 | 2,930.28 | 2,321.97 |