Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,378.03 | 3,037.81 | 1,695.60 | 1,874.55 | 1,718.96 |
Expenses | |||||
Material consumed | 3,097.89 | 1,939.33 | 777.52 | 1,070.72 | 1,102.94 |
Manufacturing expenses | 83.29 | 54.24 | 27.10 | 35.39 | 32.29 |
Personnel expenses | 55.49 | 54.73 | 51.52 | 47.46 | 42.00 |
Selling expenses | 7.20 | 6.79 | 2.28 | 3.28 | 7.91 |
Adminstrative expenses | 263.90 | 209.72 | 132.86 | 122.94 | 79.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,507.77 | 2,264.81 | 991.28 | 1,279.79 | 1,264.32 |
Operating profit | 870.26 | 773.00 | 704.32 | 594.76 | 454.64 |
Other recurring income | 37.12 | 41.50 | 44.36 | 44.39 | 86.68 |
Adjusted PBDIT | 907.38 | 814.50 | 748.68 | 639.15 | 541.32 |
Financial expenses | 78.55 | 52.73 | 40.48 | 41.05 | 89.85 |
Depreciation | 112.96 | 82.73 | 62.52 | 50.70 | 67.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 715.87 | 679.04 | 645.68 | 547.40 | 384.16 |
Tax charges | 186.05 | 174.38 | 159.26 | 111.16 | 127.81 |
Adjusted PAT | 529.82 | 504.66 | 486.42 | 436.24 | 256.35 |
Non recurring items | -1.14 | 0.41 | -14.32 | -1.11 | -28.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 528.68 | 505.07 | 472.10 | 435.13 | 228.11 |
Earnigs before appropriation | 2,702.48 | 2,203.19 | 1,696.23 | 1,290.42 | 855.29 |
Equity dividend | 27.50 | 27.50 | - | 43.69 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 11.30 | - |
Retained earnings | 2,674.98 | 2,175.69 | 1,696.23 | 1,235.43 | 855.29 |