Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,489.39 | 2,817.40 | 1,913.76 | 3,095.20 | 3,069.35 |
Expenses | |||||
Material consumed | 1,187.05 | 1,179.01 | 841.18 | 1,539.73 | 1,591.09 |
Manufacturing expenses | 24.76 | 20.84 | 23.28 | 18.89 | 82.30 |
Personnel expenses | 532.46 | 570.66 | 501.09 | 534.03 | 534.21 |
Selling expenses | 1.33 | 0.91 | 1.33 | 2.12 | 5.54 |
Adminstrative expenses | 335.59 | 319.91 | 202.18 | 272.86 | 234.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,081.20 | 2,091.34 | 1,569.04 | 2,367.63 | 2,447.24 |
Operating profit | 408.20 | 726.07 | 344.72 | 727.57 | 622.11 |
Other recurring income | 155.40 | 111.21 | 94.61 | 115.98 | 135.99 |
Adjusted PBDIT | 563.60 | 837.28 | 439.33 | 843.55 | 758.10 |
Financial expenses | 4.54 | 3.42 | 3.91 | 4.66 | 4.23 |
Depreciation | 77.26 | 90.35 | 94.54 | 96.44 | 82.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 481.80 | 743.50 | 340.88 | 742.45 | 671.36 |
Tax charges | 129.63 | 209.99 | 83.12 | 207.55 | 248.78 |
Adjusted PAT | 352.17 | 533.51 | 257.77 | 534.90 | 422.59 |
Non recurring items | - | -33.59 | -13.54 | -21.62 | -10.71 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 352.17 | 499.92 | 244.22 | 513.28 | 411.88 |
Earnigs before appropriation | 373.49 | 572.36 | 436.42 | 767.19 | 760.99 |
Equity dividend | 167.70 | 145.71 | 169.54 | 91.00 | 237.52 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 23.55 | 19.78 |
Retained earnings | 205.79 | 426.65 | 266.88 | 652.64 | 503.69 |