Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,143.95 | 4,044.76 | 3,081.57 | 2,472.99 | 2,587.62 |
Expenses | |||||
Material consumed | 2,256.71 | 2,319.74 | 1,884.83 | 1,312.67 | 1,433.35 |
Manufacturing expenses | 347.81 | 364.31 | 316.79 | 269.41 | 274.93 |
Personnel expenses | 122.77 | 110.40 | 103.03 | 98.06 | 99.53 |
Selling expenses | 0.20 | 0.37 | 0.11 | 0.16 | 0.22 |
Adminstrative expenses | 253.82 | 195.98 | 200.58 | 194.53 | 206.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,981.31 | 2,990.81 | 2,505.34 | 1,874.83 | 2,014.99 |
Operating profit | 1,162.64 | 1,053.95 | 576.23 | 598.16 | 572.64 |
Other recurring income | 428.44 | 322.74 | 269.69 | 144.81 | 485.48 |
Adjusted PBDIT | 1,591.08 | 1,376.69 | 845.92 | 742.97 | 1,058.12 |
Financial expenses | 28.26 | 18.45 | 3.63 | 3.99 | 5.20 |
Depreciation | 98.22 | 91.15 | 89.84 | 90.97 | 95.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,464.61 | 1,267.08 | 752.45 | 648.01 | 957.41 |
Tax charges | 335.16 | 298.26 | 167.94 | 163.11 | 124.88 |
Adjusted PAT | 1,129.45 | 968.83 | 584.51 | 484.90 | 832.53 |
Non recurring items | -0.18 | 1.07 | 0.67 | 1.51 | -2.88 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,129.27 | 969.89 | 585.17 | 486.41 | 829.65 |
Earnigs before appropriation | 6,137.54 | 5,093.15 | 4,208.15 | 3,622.98 | 3,535.51 |
Equity dividend | 150.91 | 84.89 | 84.89 | - | 210.22 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 44.44 |
Retained earnings | 5,986.62 | 5,008.26 | 4,123.26 | 3,622.98 | 3,280.85 |