Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,722.69 | 7,459.57 | 4,528.54 | 6,705.31 | 6,435.96 |
Expenses | |||||
Material consumed | 4,734.41 | 4,377.00 | 2,530.62 | 3,950.90 | 3,513.44 |
Manufacturing expenses | 645.37 | 713.52 | 341.13 | 472.23 | 507.70 |
Personnel expenses | 757.11 | 692.54 | 586.88 | 776.12 | 779.19 |
Selling expenses | 36.64 | 13.47 | 4.00 | 22.21 | 30.66 |
Adminstrative expenses | 851.85 | 911.07 | 601.48 | 790.44 | 971.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7,025.38 | 6,707.60 | 4,064.11 | 6,011.90 | 5,802.83 |
Operating profit | 697.31 | 751.97 | 464.43 | 693.41 | 633.13 |
Other recurring income | 51.41 | 64.35 | 64.62 | 80.16 | 103.85 |
Adjusted PBDIT | 748.72 | 816.32 | 529.05 | 773.57 | 736.98 |
Financial expenses | 154.56 | 166.70 | 209.65 | 224.10 | 213.38 |
Depreciation | 208.49 | 213.44 | 236.43 | 240.54 | 209.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 385.67 | 436.18 | 82.97 | 308.93 | 313.85 |
Tax charges | 62.23 | 52.64 | -36.63 | 78.73 | 29.53 |
Adjusted PAT | 323.44 | 383.54 | 119.60 | 230.20 | 284.32 |
Non recurring items | 25.86 | -324.61 | -12.44 | -58.43 | -96.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 349.30 | 58.93 | 107.16 | 171.77 | 188.30 |
Earnigs before appropriation | 2,346.50 | 1,997.20 | 1,938.27 | 1,911.80 | 2,292.30 |
Equity dividend | - | - | - | 41.68 | 49.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 10.07 | 12.34 |
Retained earnings | 2,346.50 | 1,997.20 | 1,938.27 | 1,860.05 | 2,230.23 |