Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,024.30 | 2,208.74 | 2,160.76 | 1,523.98 | 1,849.33 |
Expenses | |||||
Material consumed | -1,161.09 | -367.85 | 26.21 | -67.73 | 108.65 |
Manufacturing expenses | 2,312.04 | 1,743.56 | 1,296.64 | 978.18 | 936.47 |
Personnel expenses | 175.11 | 147.43 | 130.28 | 89.72 | 121.39 |
Selling expenses | 35.06 | 35.96 | 32.11 | 17.44 | 32.31 |
Adminstrative expenses | 211.28 | 185.59 | 158.89 | 103.96 | 159.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,572.40 | 1,744.69 | 1,644.13 | 1,121.57 | 1,358.53 |
Operating profit | 451.90 | 464.05 | 516.63 | 402.41 | 490.80 |
Other recurring income | 199.70 | 215.80 | 143.44 | 112.95 | 144.17 |
Adjusted PBDIT | 651.60 | 679.85 | 660.07 | 515.36 | 634.97 |
Financial expenses | 144.07 | 134.39 | 142.71 | 197.59 | 200.50 |
Depreciation | 78.24 | 79.52 | 84.39 | 86.58 | 75.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 429.29 | 465.94 | 432.97 | 231.19 | 358.87 |
Tax charges | 111.10 | 116.86 | 124.11 | 33.13 | 83.57 |
Adjusted PAT | 318.19 | 349.08 | 308.86 | 198.06 | 275.30 |
Non recurring items | -0.38 | 36.03 | 0.50 | -54.58 | -14.59 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 317.81 | 385.11 | 309.36 | 143.48 | 260.71 |
Earnigs before appropriation | 2,199.01 | 1,915.76 | 1,558.20 | 1,248.84 | 1,161.71 |
Equity dividend | 46.16 | 34.56 | 27.55 | - | 56.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,152.85 | 1,881.20 | 1,530.65 | 1,248.84 | 1,105.36 |