Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,980.24 | 2,206.43 | 1,546.29 | 1,483.38 | 1,809.62 |
Expenses | |||||
Material consumed | 1,694.71 | 1,191.01 | 767.85 | 698.40 | 165.94 |
Manufacturing expenses | 304.71 | 232.52 | 153.15 | 176.68 | 901.26 |
Personnel expenses | 226.98 | 186.05 | 142.92 | 152.88 | 214.54 |
Selling expenses | 3.76 | 2.67 | 3.55 | 4.78 | 5.31 |
Adminstrative expenses | 90.84 | 64.87 | 44.79 | 55.54 | 108.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,321.00 | 1,677.12 | 1,112.26 | 1,088.28 | 1,395.16 |
Operating profit | 659.24 | 529.31 | 434.03 | 395.10 | 414.46 |
Other recurring income | 12.09 | 9.27 | 13.22 | 9.15 | 12.83 |
Adjusted PBDIT | 671.33 | 538.58 | 447.25 | 404.25 | 427.29 |
Financial expenses | 116.91 | 84.20 | 107.28 | 148.60 | 131.05 |
Depreciation | 214.97 | 205.98 | 192.41 | 196.33 | 158.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 339.45 | 248.40 | 147.56 | 59.32 | 137.96 |
Tax charges | 101.69 | 87.95 | 50.80 | 16.90 | 43.78 |
Adjusted PAT | 237.76 | 160.45 | 96.76 | 42.42 | 94.18 |
Non recurring items | -0.14 | 0.04 | -1.62 | -3.08 | -0.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 237.62 | 160.49 | 95.14 | 39.34 | 93.66 |
Earnigs before appropriation | 999.04 | 761.42 | 600.93 | 511.86 | 473.73 |
Equity dividend | 7.93 | - | - | 6.07 | 1.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 991.11 | 761.42 | 600.93 | 505.79 | 472.52 |