Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12,907.27 | 10,498.55 | 8,930.67 | 1,466.60 | 2,049.06 |
Expenses | |||||
Material consumed | 3,956.54 | 3,000.53 | 2,449.94 | 17.21 | 19.02 |
Manufacturing expenses | 5,136.91 | 4,845.04 | 3,987.11 | 943.51 | 1,488.93 |
Personnel expenses | 1,336.25 | 1,038.73 | 867.51 | 173.98 | 196.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,123.34 | 850.73 | 885.17 | 206.33 | 185.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11,553.04 | 9,735.03 | 8,189.73 | 1,341.03 | 1,889.16 |
Operating profit | 1,354.23 | 763.52 | 740.94 | 125.57 | 159.90 |
Other recurring income | 378.07 | 293.96 | 223.15 | 43.68 | 39.61 |
Adjusted PBDIT | 1,732.30 | 1,057.48 | 964.09 | 169.25 | 199.51 |
Financial expenses | 576.80 | 423.22 | 465.53 | 78.95 | 94.81 |
Depreciation | 490.56 | 351.22 | 245.33 | 32.21 | 29.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 664.94 | 283.04 | 253.23 | 58.09 | 75.08 |
Tax charges | 222.82 | 23.74 | 127.30 | 19.61 | 27.13 |
Adjusted PAT | 442.12 | 259.30 | 125.93 | 38.47 | 47.95 |
Non recurring items | -8.51 | -10.20 | 0.86 | -2.10 | - |
Other non cash adjustments | - | - | - | -0.01 | 1.40 |
Reported net profit | 433.61 | 249.10 | 126.79 | 36.36 | 49.35 |
Earnigs before appropriation | 2,481.86 | 1,622.22 | 1,389.61 | 110.35 | 74.16 |
Equity dividend | 28.84 | 25.24 | 25.24 | - | - |
Preference dividend | - | - | - | 0.04 | 0.04 |
Dividend tax | - | - | - | 0.01 | 0.01 |
Retained earnings | 2,453.02 | 1,596.98 | 1,364.37 | 110.31 | 74.12 |