Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,208.74 | 2,160.76 | 1,523.98 | 1,849.33 | 1,805.91 |
Expenses | |||||
Material consumed | -367.85 | 26.21 | -67.73 | 108.65 | -421.46 |
Manufacturing expenses | 1,743.56 | 1,296.64 | 978.18 | 936.47 | 1,458.41 |
Personnel expenses | 147.43 | 130.28 | 89.72 | 121.39 | 107.92 |
Selling expenses | 35.96 | 32.11 | 17.44 | 32.31 | 41.30 |
Adminstrative expenses | 185.59 | 158.89 | 103.96 | 159.71 | 137.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,744.69 | 1,644.13 | 1,121.57 | 1,358.53 | 1,323.98 |
Operating profit | 464.05 | 516.63 | 402.41 | 490.80 | 481.93 |
Other recurring income | 215.80 | 143.44 | 112.95 | 144.17 | 122.70 |
Adjusted PBDIT | 679.85 | 660.07 | 515.36 | 634.97 | 604.63 |
Financial expenses | 134.39 | 142.71 | 197.59 | 200.50 | 177.84 |
Depreciation | 79.52 | 84.39 | 86.58 | 75.60 | 68.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 465.94 | 432.97 | 231.19 | 358.87 | 358.57 |
Tax charges | 116.86 | 124.11 | 33.13 | 83.57 | 124.35 |
Adjusted PAT | 349.08 | 308.86 | 198.06 | 275.30 | 234.22 |
Non recurring items | 36.03 | 0.50 | -54.58 | -14.59 | 0.19 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 385.11 | 309.36 | 143.48 | 260.71 | 234.41 |
Earnigs before appropriation | 1,915.76 | 1,558.20 | 1,248.84 | 1,161.71 | 1,158.76 |
Equity dividend | 34.56 | 27.55 | - | 56.35 | 30.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,881.20 | 1,530.65 | 1,248.84 | 1,105.36 | 1,127.94 |