Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,641.27 | 5,417.41 | 4,770.35 | 4,573.06 | 4,977.09 |
Expenses | |||||
Material consumed | 3,304.96 | 3,761.83 | 3,334.00 | 3,013.85 | 3,348.66 |
Manufacturing expenses | 40.55 | 64.94 | 144.73 | 253.40 | 322.61 |
Personnel expenses | 364.93 | 419.09 | 384.36 | 388.28 | 383.40 |
Selling expenses | 112.65 | 134.80 | 117.74 | 112.37 | 94.36 |
Adminstrative expenses | 558.48 | 679.22 | 562.39 | 503.62 | 621.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,381.58 | 5,059.88 | 4,543.22 | 4,271.52 | 4,770.16 |
Operating profit | 259.69 | 357.53 | 227.13 | 301.54 | 206.92 |
Other recurring income | 86.47 | 83.32 | 101.25 | 72.69 | 52.63 |
Adjusted PBDIT | 346.16 | 440.85 | 328.38 | 374.23 | 259.56 |
Financial expenses | 63.48 | 47.70 | 52.93 | 75.55 | 169.16 |
Depreciation | 109.58 | 75.42 | 56.75 | 69.26 | 68.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 173.10 | 317.73 | 218.70 | 229.42 | 22.39 |
Tax charges | 37.22 | 87.22 | 51.98 | 57.54 | 22.52 |
Adjusted PAT | 135.88 | 230.51 | 166.73 | 171.88 | -0.13 |
Non recurring items | -3.93 | 2.07 | -7.83 | 18.71 | -8.54 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 131.95 | 232.57 | 158.89 | 190.59 | -8.67 |
Earnigs before appropriation | 892.94 | 848.34 | 594.57 | 452.82 | 305.45 |
Equity dividend | 46.04 | 34.46 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 846.90 | 813.88 | 594.57 | 452.82 | 305.45 |