Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,100.46 | 7,722.69 | 7,459.57 | 4,528.54 | 6,705.31 |
Expenses | |||||
Material consumed | 3,977.64 | 4,734.41 | 4,377.00 | 2,530.62 | 3,950.90 |
Manufacturing expenses | 625.23 | 645.37 | 713.52 | 341.13 | 472.23 |
Personnel expenses | 822.79 | 757.11 | 692.54 | 586.88 | 776.12 |
Selling expenses | 42.41 | 36.64 | 13.47 | 4.00 | 22.21 |
Adminstrative expenses | 895.73 | 851.85 | 911.07 | 601.48 | 790.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,363.80 | 7,025.38 | 6,707.60 | 4,064.11 | 6,011.90 |
Operating profit | 736.66 | 697.31 | 751.97 | 464.43 | 693.41 |
Other recurring income | 53.38 | 51.41 | 64.35 | 64.62 | 80.16 |
Adjusted PBDIT | 790.04 | 748.72 | 816.32 | 529.05 | 773.57 |
Financial expenses | 150.82 | 154.56 | 166.70 | 209.65 | 224.10 |
Depreciation | 212.77 | 208.49 | 213.44 | 236.43 | 240.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 426.45 | 385.67 | 436.18 | 82.97 | 308.93 |
Tax charges | 99.15 | 62.23 | 52.64 | -36.63 | 78.73 |
Adjusted PAT | 327.30 | 323.44 | 383.54 | 119.60 | 230.20 |
Non recurring items | -16.55 | 25.86 | -324.61 | -12.44 | -58.43 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 310.75 | 349.30 | 58.93 | 107.16 | 171.77 |
Earnigs before appropriation | 2,657.25 | 2,346.50 | 1,997.20 | 1,938.27 | 1,911.80 |
Equity dividend | 150.36 | - | - | - | 41.68 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 10.07 |
Retained earnings | 2,506.89 | 2,346.50 | 1,997.20 | 1,938.27 | 1,860.05 |