Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,246.97 | 6,370.36 | 5,569.74 | 5,308.33 | 4,760.30 |
Expenses | |||||
Material consumed | 5,206.64 | 4,429.87 | 3,821.55 | 3,776.27 | 3,355.33 |
Manufacturing expenses | 207.72 | 163.36 | 133.20 | 129.93 | 110.97 |
Personnel expenses | 223.68 | 210.02 | 188.37 | 167.71 | 155.92 |
Selling expenses | 138.13 | 119.37 | 86.43 | 104.73 | 106.21 |
Adminstrative expenses | 769.36 | 726.42 | 561.46 | 579.62 | 590.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,545.53 | 5,649.05 | 4,791.02 | 4,758.26 | 4,318.85 |
Operating profit | 701.44 | 721.31 | 778.73 | 550.07 | 441.45 |
Other recurring income | 10.56 | 9.81 | 5.76 | 8.65 | 6.05 |
Adjusted PBDIT | 712.00 | 731.13 | 784.49 | 558.73 | 447.50 |
Financial expenses | 125.92 | 106.63 | 110.43 | 105.85 | 85.72 |
Depreciation | 361.52 | 310.77 | 309.90 | 296.48 | 200.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 224.56 | 313.72 | 364.15 | 156.39 | 161.18 |
Tax charges | 58.70 | 65.47 | 117.80 | 44.12 | 46.34 |
Adjusted PAT | 165.86 | 248.25 | 246.35 | 112.27 | 114.85 |
Non recurring items | -1.40 | -31.92 | -0.87 | -0.50 | -1.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 164.45 | 216.33 | 245.48 | 111.77 | 113.82 |
Earnigs before appropriation | 614.37 | 579.26 | 492.27 | 362.82 | 344.60 |
Equity dividend | 129.34 | 129.34 | 129.34 | 76.46 | 61.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 19.78 | 15.95 |
Retained earnings | 485.03 | 449.92 | 362.92 | 266.57 | 266.99 |