Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 25,847.33 | 26,839.71 | 20,856.84 | 12,386.36 | 16,081.87 |
Expenses | |||||
Material consumed | 14,323.68 | 13,731.03 | 10,107.02 | 5,973.88 | 8,010.15 |
Manufacturing expenses | 4,015.64 | 4,745.01 | 4,035.22 | 2,414.29 | 3,095.84 |
Personnel expenses | 2,145.01 | 2,023.49 | 1,774.29 | 1,391.29 | 1,559.98 |
Selling expenses | 60.89 | 56.62 | 37.40 | 10.84 | 70.30 |
Adminstrative expenses | 2,986.07 | 3,103.67 | 1,686.75 | 1,031.74 | 1,210.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23,531.29 | 23,659.82 | 17,640.68 | 10,822.04 | 13,946.43 |
Operating profit | 2,316.04 | 3,179.89 | 3,216.16 | 1,564.32 | 2,135.44 |
Other recurring income | 1,256.60 | 1,018.34 | 895.31 | 513.68 | 525.61 |
Adjusted PBDIT | 3,572.64 | 4,198.23 | 4,111.47 | 2,078.00 | 2,661.05 |
Financial expenses | 440.42 | 367.67 | 247.24 | 235.95 | 237.88 |
Depreciation | 1,215.06 | 1,097.29 | 913.96 | 828.17 | 813.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,917.16 | 2,733.27 | 2,950.27 | 1,013.88 | 1,609.66 |
Tax charges | 256.17 | 521.51 | 185.71 | 122.44 | 66.35 |
Adjusted PAT | 1,660.99 | 2,211.76 | 2,764.56 | 891.44 | 1,543.31 |
Non recurring items | -701.39 | -90.60 | 311.42 | 62.14 | -313.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 959.60 | 2,121.16 | 3,075.98 | 953.58 | 1,230.21 |
Earnigs before appropriation | 10,436.36 | 10,134.41 | 8,605.51 | 5,792.18 | 5,026.27 |
Equity dividend | 657.21 | 657.65 | 592.26 | 262.65 | 403.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 55.64 |
Retained earnings | 9,779.15 | 9,476.76 | 8,013.25 | 5,529.53 | 4,566.90 |