Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,014.39 | 4,481.11 | 3,768.14 | 2,768.11 | 2,877.30 |
Expenses | |||||
Material consumed | 3,984.72 | 3,577.88 | 2,991.57 | 2,071.88 | 2,112.41 |
Manufacturing expenses | 72.56 | 61.29 | 46.36 | 43.52 | 46.40 |
Personnel expenses | 177.31 | 162.67 | 146.08 | 137.87 | 149.53 |
Selling expenses | 31.39 | 30.87 | 9.51 | 13.77 | 26.61 |
Adminstrative expenses | 167.73 | 152.85 | 159.44 | 146.22 | 172.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,433.71 | 3,985.56 | 3,352.96 | 2,413.26 | 2,507.40 |
Operating profit | 580.68 | 495.55 | 415.18 | 354.85 | 369.90 |
Other recurring income | 218.05 | 198.13 | 151.81 | 76.99 | 171.89 |
Adjusted PBDIT | 798.73 | 693.68 | 566.99 | 431.84 | 541.79 |
Financial expenses | 2.03 | 1.24 | 1.52 | 0.76 | 1.55 |
Depreciation | 43.85 | 46.40 | 38.85 | 38.96 | 38.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 752.85 | 646.04 | 526.62 | 392.12 | 501.33 |
Tax charges | 181.25 | 144.30 | 122.01 | 109.23 | 98.85 |
Adjusted PAT | 571.60 | 501.74 | 404.61 | 282.89 | 402.48 |
Non recurring items | -1.53 | 0.20 | 1.09 | 0.49 | -2.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 570.07 | 501.94 | 405.70 | 283.38 | 399.79 |
Earnigs before appropriation | 3,468.18 | 2,989.87 | 2,572.05 | 2,250.47 | 2,050.06 |
Equity dividend | 107.06 | 91.76 | 84.12 | 84.12 | 54.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 14.15 |
Retained earnings | 3,361.12 | 2,898.11 | 2,487.93 | 2,166.35 | 1,981.24 |