Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,800.58 | 2,097.66 | 1,380.23 | 886.75 | 1,269.70 |
Expenses | |||||
Material consumed | 914.96 | 871.37 | 710.97 | 486.59 | 569.91 |
Manufacturing expenses | 137.61 | 179.51 | 126.46 | 91.32 | 97.77 |
Personnel expenses | 169.31 | 164.76 | 157.07 | 142.98 | 157.33 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 147.72 | 147.29 | 164.80 | 104.98 | 142.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,369.60 | 1,362.94 | 1,159.31 | 825.86 | 967.21 |
Operating profit | 430.98 | 734.72 | 220.93 | 60.89 | 302.48 |
Other recurring income | 94.95 | 52.02 | 44.88 | 15.22 | 14.54 |
Adjusted PBDIT | 525.93 | 786.74 | 265.81 | 76.11 | 317.02 |
Financial expenses | 4.41 | 7.17 | 5.45 | 4.51 | 5.32 |
Depreciation | 65.87 | 63.20 | 72.01 | 73.38 | 75.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 455.64 | 716.37 | 188.36 | -1.79 | 235.80 |
Tax charges | 115.90 | 178.52 | 48.62 | -1.60 | 22.88 |
Adjusted PAT | 339.74 | 537.85 | 139.73 | -0.19 | 212.92 |
Non recurring items | -0.02 | -16.19 | -1.19 | -1.67 | -2.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 339.72 | 521.65 | 138.54 | -1.86 | 210.47 |
Earnigs before appropriation | 1,694.64 | 1,384.75 | 882.98 | 744.44 | 746.30 |
Equity dividend | 49.71 | 29.83 | 19.89 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,644.93 | 1,354.92 | 863.10 | 744.44 | 746.30 |