Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13,858.81 | 14,279.29 | 9,062.40 | 6,007.96 | 5,930.81 |
Expenses | |||||
Material consumed | 12,443.95 | 12,725.20 | 8,140.77 | 5,382.69 | 5,282.30 |
Manufacturing expenses | 132.67 | 146.93 | 65.14 | 43.64 | 56.27 |
Personnel expenses | 151.49 | 148.90 | 88.42 | 76.12 | 92.63 |
Selling expenses | 43.34 | 28.21 | 34.48 | 22.38 | 49.00 |
Adminstrative expenses | 381.62 | 432.82 | 275.18 | 199.16 | 213.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13,153.07 | 13,482.06 | 8,603.99 | 5,723.99 | 5,693.20 |
Operating profit | 705.74 | 797.23 | 458.41 | 283.97 | 237.61 |
Other recurring income | 56.67 | 41.91 | 35.02 | 44.11 | 27.23 |
Adjusted PBDIT | 762.41 | 839.14 | 493.43 | 328.08 | 264.84 |
Financial expenses | 50.49 | 47.51 | 37.21 | 54.89 | 82.14 |
Depreciation | 100.29 | 102.46 | 71.14 | 68.18 | 68.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 611.63 | 689.17 | 385.08 | 205.01 | 113.79 |
Tax charges | 157.92 | 177.25 | 97.95 | 51.23 | -1.22 |
Adjusted PAT | 453.71 | 511.92 | 287.13 | 153.78 | 115.01 |
Non recurring items | 0.48 | -0.31 | 0.45 | 1.11 | -1.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 454.19 | 511.61 | 287.58 | 154.89 | 113.87 |
Earnigs before appropriation | 2,482.82 | 2,115.72 | 1,253.58 | 966.00 | 772.04 |
Equity dividend | 138.67 | 87.60 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,344.15 | 2,028.12 | 1,253.58 | 966.00 | 772.04 |