Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8,632.49 | 8,103.40 | 7,594.45 | 6,384.96 | 6,473.79 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 5,995.87 | 5,587.96 | 5,243.47 | 4,661.51 | 4,246.78 |
Personnel expenses | 462.82 | 427.36 | 415.60 | 425.14 | 313.50 |
Selling expenses | 1.64 | 1.75 | 1.86 | 1.86 | 2.91 |
Adminstrative expenses | 242.60 | 244.27 | 205.15 | 263.59 | 235.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,702.93 | 6,261.34 | 5,866.08 | 5,352.10 | 4,798.86 |
Operating profit | 1,929.56 | 1,842.06 | 1,728.37 | 1,032.86 | 1,674.93 |
Other recurring income | 378.27 | 324.02 | 263.13 | 285.48 | 279.73 |
Adjusted PBDIT | 2,307.83 | 2,166.08 | 1,991.50 | 1,318.34 | 1,954.66 |
Financial expenses | 65.33 | 57.01 | 54.58 | 33.96 | 36.07 |
Depreciation | 600.88 | 554.09 | 529.82 | 521.92 | 513.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,641.62 | 1,554.98 | 1,407.10 | 762.46 | 1,405.59 |
Tax charges | 403.69 | 384.65 | 344.68 | 175.77 | 148.18 |
Adjusted PAT | 1,237.93 | 1,170.33 | 1,062.42 | 586.69 | 1,257.41 |
Non recurring items | -7.14 | -1.25 | -0.08 | -91.25 | -891.96 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,230.79 | 1,169.08 | 1,062.34 | 495.44 | 365.45 |
Earnigs before appropriation | 10,700.11 | 10,317.38 | 9,741.97 | 9,070.12 | 9,291.31 |
Equity dividend | 670.21 | 731.15 | 487.44 | 356.44 | 454.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 112.41 |
Retained earnings | 10,029.90 | 9,586.23 | 9,254.53 | 8,713.68 | 8,724.67 |