Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,696.75 | 5,441.19 | 4,790.93 | 4,442.15 | 4,746.60 |
Expenses | |||||
Material consumed | 1,785.80 | 1,542.83 | 1,414.03 | 1,367.07 | 1,336.87 |
Manufacturing expenses | 1,635.37 | 1,967.37 | 1,412.87 | 1,073.65 | 1,259.52 |
Personnel expenses | 383.16 | 361.01 | 332.52 | 297.65 | 298.16 |
Selling expenses | 28.08 | 32.44 | 313.44 | 26.46 | 38.66 |
Adminstrative expenses | 1,320.97 | 1,271.84 | 831.19 | 1,067.66 | 1,138.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,153.38 | 5,175.49 | 4,304.05 | 3,832.49 | 4,071.55 |
Operating profit | 543.37 | 265.70 | 486.88 | 609.66 | 675.05 |
Other recurring income | 71.01 | 102.42 | 94.39 | 111.23 | 82.48 |
Adjusted PBDIT | 614.38 | 368.12 | 581.27 | 720.89 | 757.53 |
Financial expenses | 111.12 | 107.00 | 100.53 | 129.71 | 185.23 |
Depreciation | 213.69 | 187.31 | 176.86 | 160.82 | 151.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 289.57 | 73.81 | 303.88 | 430.36 | 421.12 |
Tax charges | 98.24 | 2.95 | 69.52 | 1.85 | 105.28 |
Adjusted PAT | 191.33 | 70.86 | 234.36 | 428.51 | 315.84 |
Non recurring items | 8.67 | -25.75 | -25.78 | 2.10 | -6.51 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 200.00 | 45.11 | 208.58 | 430.61 | 309.33 |
Earnigs before appropriation | 1,247.48 | 1,124.49 | 1,156.39 | 1,005.56 | 662.24 |
Equity dividend | - | 77.01 | 77.01 | 57.75 | 45.88 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 11.87 |
Retained earnings | 1,247.48 | 1,047.48 | 1,079.38 | 947.81 | 604.49 |