Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,808.60 | 2,894.92 | 2,496.30 | 2,024.25 | 1,874.88 |
Expenses | |||||
Material consumed | 1,995.23 | 1,970.65 | 1,764.77 | 1,407.52 | 1,297.12 |
Manufacturing expenses | 108.77 | 106.86 | 68.51 | 47.40 | 48.41 |
Personnel expenses | 185.97 | 157.93 | 134.82 | 137.50 | 159.61 |
Selling expenses | 18.40 | 17.47 | 11.62 | 8.13 | 11.47 |
Adminstrative expenses | 372.65 | 373.54 | 300.68 | 253.17 | 263.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,681.02 | 2,626.45 | 2,280.40 | 1,853.72 | 1,780.39 |
Operating profit | 127.58 | 268.47 | 215.90 | 170.53 | 94.49 |
Other recurring income | 179.14 | 258.03 | 275.92 | 385.40 | 140.69 |
Adjusted PBDIT | 306.72 | 526.50 | 491.82 | 555.93 | 235.18 |
Financial expenses | 44.05 | 36.03 | 46.09 | 92.72 | 135.66 |
Depreciation | 147.49 | 135.05 | 120.11 | 119.99 | 119.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 115.18 | 355.42 | 325.62 | 343.22 | -20.04 |
Tax charges | 8.09 | 47.69 | 28.39 | 193.53 | -21.87 |
Adjusted PAT | 107.09 | 307.73 | 297.23 | 149.69 | 1.83 |
Non recurring items | -1.74 | -111.93 | -12.83 | 714.69 | 6.95 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 105.35 | 195.80 | 284.40 | 864.38 | 8.78 |
Earnigs before appropriation | 1,661.23 | 1,653.49 | 1,652.76 | 1,368.36 | 503.98 |
Equity dividend | 142.02 | 97.61 | 195.07 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,519.21 | 1,555.88 | 1,457.69 | 1,368.36 | 503.98 |