Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,141.16 | 4,015.39 | 3,131.48 | 3,215.08 | 3,541.10 |
Expenses | |||||
Material consumed | 3,040.72 | 2,455.99 | 1,756.99 | 1,890.05 | 2,252.19 |
Manufacturing expenses | 46.24 | 39.03 | 27.03 | 30.40 | 32.42 |
Personnel expenses | 563.65 | 477.81 | 453.79 | 430.94 | 393.34 |
Selling expenses | 17.37 | 7.31 | 4.98 | 11.21 | 4.98 |
Adminstrative expenses | 1,092.50 | 809.23 | 670.58 | 639.00 | 607.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,760.48 | 3,789.37 | 2,913.37 | 3,001.60 | 3,290.38 |
Operating profit | 380.68 | 226.02 | 218.11 | 213.48 | 250.72 |
Other recurring income | 136.34 | 124.56 | 140.40 | 104.40 | 122.80 |
Adjusted PBDIT | 517.02 | 350.58 | 358.51 | 317.88 | 373.52 |
Financial expenses | 19.58 | 13.33 | 8.57 | 5.23 | 5.26 |
Depreciation | 73.15 | 67.19 | 63.99 | 62.61 | 50.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 424.29 | 270.06 | 285.95 | 250.04 | 318.13 |
Tax charges | 102.23 | 55.27 | 41.90 | 73.76 | 109.26 |
Adjusted PAT | 322.06 | 214.79 | 244.05 | 176.28 | 208.87 |
Non recurring items | -0.79 | -9.94 | -102.12 | 27.33 | 66.65 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 321.27 | 204.85 | 141.93 | 203.61 | 275.52 |
Earnigs before appropriation | 2,755.74 | 2,517.88 | 2,313.03 | 2,370.29 | 2,250.81 |
Equity dividend | 107.24 | 83.41 | - | 134.45 | 58.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 32.37 | 12.64 |
Retained earnings | 2,648.50 | 2,434.47 | 2,313.03 | 2,203.47 | 2,179.32 |