Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,238.10 | 2,296.96 | 2,116.67 | 2,169.62 | 2,133.35 |
Expenses | |||||
Material consumed | 496.72 | 516.64 | 451.12 | 464.32 | 456.38 |
Manufacturing expenses | 772.63 | 642.42 | 488.02 | 473.60 | 504.93 |
Personnel expenses | 133.03 | 130.68 | 127.34 | 131.19 | 123.90 |
Selling expenses | 23.16 | 15.30 | 15.08 | 23.34 | 19.27 |
Adminstrative expenses | 563.71 | 557.37 | 528.47 | 549.38 | 545.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,989.25 | 1,862.41 | 1,610.03 | 1,641.83 | 1,650.01 |
Operating profit | 248.85 | 434.55 | 506.64 | 527.79 | 483.34 |
Other recurring income | 45.29 | 49.07 | 46.46 | 52.73 | 34.82 |
Adjusted PBDIT | 294.14 | 483.62 | 553.10 | 580.52 | 518.16 |
Financial expenses | 46.06 | 36.44 | 50.85 | 73.85 | 74.78 |
Depreciation | 112.31 | 112.05 | 111.03 | 108.61 | 101.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 135.77 | 335.13 | 391.22 | 398.06 | 341.61 |
Tax charges | 36.60 | 82.87 | 76.27 | 130.00 | 120.95 |
Adjusted PAT | 99.17 | 252.26 | 314.95 | 268.06 | 220.66 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 99.17 | 252.26 | 314.95 | 268.06 | 220.66 |
Earnigs before appropriation | 985.79 | 996.90 | 880.61 | 688.60 | 529.58 |
Equity dividend | 203.95 | 181.29 | 135.97 | 81.02 | 63.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 20.96 | 16.30 |
Retained earnings | 781.84 | 815.61 | 744.64 | 586.62 | 450.27 |