Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,613.64 | 4,274.34 | 4,664.03 | 4,423.57 | 3,151.56 |
Expenses | |||||
Material consumed | 4,155.51 | 2,909.23 | 3,476.38 | 3,287.00 | 2,264.30 |
Manufacturing expenses | 19.32 | 25.01 | 23.29 | 15.75 | 17.54 |
Personnel expenses | 347.02 | 301.23 | 270.06 | 254.98 | 223.87 |
Selling expenses | - | - | - | 0.41 | 0.32 |
Adminstrative expenses | 474.43 | 418.12 | 344.37 | 332.66 | 336.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,996.28 | 3,653.59 | 4,114.10 | 3,890.81 | 2,842.35 |
Operating profit | 617.36 | 620.75 | 549.93 | 532.77 | 309.21 |
Other recurring income | 79.15 | 39.43 | 34.30 | 40.07 | 67.61 |
Adjusted PBDIT | 696.51 | 660.18 | 584.23 | 572.83 | 376.82 |
Financial expenses | 49.84 | 49.48 | 51.44 | 79.32 | 67.99 |
Depreciation | 93.48 | 80.75 | 79.09 | 74.89 | 57.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 553.20 | 529.96 | 453.70 | 418.62 | 251.74 |
Tax charges | 215.13 | 137.80 | 158.56 | 93.96 | 51.53 |
Adjusted PAT | 338.07 | 392.16 | 295.14 | 324.66 | 200.22 |
Non recurring items | 1,584.20 | -9.44 | -22.12 | 1.86 | 18.98 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,922.27 | 382.71 | 273.02 | 326.52 | 219.19 |
Earnigs before appropriation | 3,049.91 | 1,200.66 | 818.36 | 577.46 | 272.91 |
Equity dividend | - | 72.53 | - | 21.67 | 14.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 5.61 | 3.71 |
Retained earnings | 3,049.91 | 1,128.14 | 818.36 | 550.19 | 254.85 |