Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,041.36 | 4,047.55 | 3,242.51 | 3,162.57 | 2,738.42 |
Expenses | |||||
Material consumed | 3,469.09 | 3,584.36 | 2,620.33 | 2,599.78 | 2,246.95 |
Manufacturing expenses | 101.86 | 82.11 | 25.90 | 64.01 | 53.98 |
Personnel expenses | 130.73 | 100.08 | 103.59 | 93.40 | 82.84 |
Selling expenses | 0.11 | 0.10 | 0.09 | 0.10 | 0.15 |
Adminstrative expenses | 71.73 | 54.83 | 130.96 | 67.33 | 47.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,773.53 | 3,821.48 | 2,880.87 | 2,824.62 | 2,431.00 |
Operating profit | 267.82 | 226.07 | 361.64 | 337.95 | 307.43 |
Other recurring income | 62.75 | 60.46 | 64.37 | 60.62 | 44.59 |
Adjusted PBDIT | 330.57 | 286.53 | 426.01 | 398.57 | 352.02 |
Financial expenses | 0.74 | 1.15 | 0.49 | 1.21 | 1.25 |
Depreciation | 23.02 | 21.10 | 21.33 | 20.99 | 20.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 306.81 | 264.28 | 404.19 | 376.37 | 330.49 |
Tax charges | 73.96 | 65.02 | 98.82 | 90.40 | 112.18 |
Adjusted PAT | 232.84 | 199.26 | 305.37 | 285.98 | 218.31 |
Non recurring items | -0.27 | -1.29 | -0.31 | -0.84 | 4.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 232.57 | 197.97 | 305.06 | 285.13 | 222.95 |
Earnigs before appropriation | 1,609.37 | 1,486.95 | 1,315.34 | 1,183.13 | 1,016.55 |
Equity dividend | 85.15 | 85.15 | 1.36 | 147.83 | 98.55 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,524.22 | 1,401.80 | 1,313.98 | 1,035.31 | 918.00 |