Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,328.09 | 2,754.03 | 2,141.87 | 3,800.51 | 3,400.25 |
Expenses | |||||
Material consumed | -995.59 | -274.58 | -152.11 | -16.26 | 13.46 |
Manufacturing expenses | 3,236.23 | 1,598.58 | 1,162.55 | 2,092.29 | 2,072.97 |
Personnel expenses | 294.48 | 229.45 | 177.13 | 246.42 | 235.86 |
Selling expenses | 40.95 | 60.37 | 42.24 | 54.01 | 82.81 |
Adminstrative expenses | 411.84 | 246.12 | 235.24 | 272.37 | 309.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,987.90 | 1,859.93 | 1,465.03 | 2,648.83 | 2,714.30 |
Operating profit | 340.18 | 894.10 | 676.84 | 1,151.68 | 685.95 |
Other recurring income | 97.78 | 54.93 | 49.28 | 29.98 | 33.53 |
Adjusted PBDIT | 437.96 | 949.03 | 726.12 | 1,181.66 | 719.48 |
Financial expenses | 242.38 | 728.33 | 575.96 | 673.23 | 229.34 |
Depreciation | 63.87 | 68.04 | 75.50 | 67.35 | 58.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 131.71 | 152.66 | 74.66 | 441.08 | 431.91 |
Tax charges | 36.42 | 39.81 | 9.13 | 151.60 | 145.38 |
Adjusted PAT | 95.29 | 112.85 | 65.54 | 289.48 | 286.53 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 95.29 | 112.85 | 65.54 | 289.48 | 286.53 |
Earnigs before appropriation | 900.02 | 936.81 | 896.90 | 945.33 | 775.35 |
Equity dividend | 28.45 | 33.20 | 66.39 | 52.75 | 52.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 13.65 | 13.65 |
Retained earnings | 871.56 | 903.61 | 830.51 | 878.94 | 708.96 |