Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11,258.83 | 11,771.67 | 11,055.93 | 11,025.66 | 11,356.32 |
Expenses | |||||
Material consumed | 5,199.53 | 4,992.50 | 4,635.57 | 4,646.39 | 4,283.33 |
Manufacturing expenses | 447.42 | 418.45 | 389.54 | 416.26 | 416.30 |
Personnel expenses | 1,934.14 | 1,918.16 | 1,695.86 | 1,703.22 | 1,515.42 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2,595.08 | 4,166.85 | 2,290.90 | 2,352.18 | 2,288.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,176.17 | 11,495.96 | 9,011.87 | 9,118.05 | 8,503.54 |
Operating profit | 1,082.66 | 275.71 | 2,044.06 | 1,907.61 | 2,852.78 |
Other recurring income | 91.26 | 150.42 | 129.09 | 475.19 | 291.34 |
Adjusted PBDIT | 1,173.92 | 426.13 | 2,173.15 | 2,382.80 | 3,144.12 |
Financial expenses | 98.44 | 73.47 | 40.62 | 52.59 | 35.47 |
Depreciation | 548.34 | 514.19 | 502.83 | 518.75 | 426.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 527.14 | -161.53 | 1,629.70 | 1,811.46 | 2,682.35 |
Tax charges | 101.93 | 27.17 | 371.08 | 324.70 | 803.54 |
Adjusted PAT | 425.21 | -188.70 | 1,258.62 | 1,486.76 | 1,878.81 |
Non recurring items | -1.39 | 2.42 | - | -759.21 | -339.98 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 423.82 | -186.28 | 1,258.62 | 727.55 | 1,538.83 |
Earnigs before appropriation | 15,456.56 | 15,327.82 | 5,851.55 | 14,954.89 | 14,499.89 |
Equity dividend | 181.85 | 295.08 | 271.88 | 179.78 | 179.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 46.52 | 46.47 |
Retained earnings | 15,274.71 | 15,032.74 | 5,579.67 | 14,728.59 | 14,273.81 |