Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16,574.34 | 15,790.60 | 13,091.79 | 13,900.58 | 12,659.15 |
Expenses | |||||
Material consumed | 5,192.68 | 5,805.27 | 5,198.18 | 5,198.39 | 4,439.54 |
Manufacturing expenses | 1,003.35 | 257.07 | 247.58 | 234.58 | 253.95 |
Personnel expenses | 2,644.21 | 2,377.27 | 1,729.16 | 2,038.88 | 1,911.08 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3,249.95 | 3,558.41 | 2,550.40 | 2,707.17 | 3,347.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12,090.19 | 11,998.02 | 9,725.32 | 10,179.02 | 9,951.86 |
Operating profit | 4,484.15 | 3,792.58 | 3,366.47 | 3,721.56 | 2,707.29 |
Other recurring income | 1,070.66 | 456.79 | 666.70 | 230.28 | 892.85 |
Adjusted PBDIT | 5,554.81 | 4,249.37 | 4,033.17 | 3,951.84 | 3,600.14 |
Financial expenses | 20.25 | 27.02 | 26.93 | 45.07 | 36.05 |
Depreciation | 587.59 | 595.91 | 460.01 | 556.11 | 599.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4,946.97 | 3,626.44 | 3,546.23 | 3,350.66 | 2,964.31 |
Tax charges | 1,232.78 | 971.01 | 856.84 | 882.38 | 646.14 |
Adjusted PAT | 3,714.19 | 2,655.43 | 2,689.39 | 2,468.28 | 2,318.17 |
Non recurring items | 288.59 | -152.48 | 281.47 | 13.71 | -15.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4,002.78 | 2,502.95 | 2,970.86 | 2,481.99 | 2,302.87 |
Earnigs before appropriation | 23,637.00 | 20,037.72 | 17,932.57 | 14,961.71 | 13,131.43 |
Equity dividend | 686.17 | 403.50 | 403.35 | - | 476.81 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 87.45 |
Retained earnings | 22,950.83 | 19,634.22 | 17,529.22 | 14,961.71 | 12,567.17 |