Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 14,145.85 | 7,709.96 | 4,940.80 | 6,485.27 | 5,764.84 |
Expenses | |||||
Material consumed | 10,455.58 | 4,417.51 | 23.18 | 25.80 | 26.46 |
Manufacturing expenses | 493.02 | 358.65 | 2,453.82 | 3,910.64 | 3,607.47 |
Personnel expenses | 188.18 | 175.95 | 134.39 | 151.70 | 142.55 |
Selling expenses | 3.28 | 5.20 | 6.14 | 11.36 | 12.40 |
Adminstrative expenses | 966.01 | 871.54 | 840.28 | 866.13 | 718.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12,106.07 | 5,828.85 | 3,457.81 | 4,965.63 | 4,507.86 |
Operating profit | 2,039.78 | 1,881.11 | 1,482.99 | 1,519.64 | 1,256.98 |
Other recurring income | 261.91 | 215.04 | 150.23 | 156.38 | 146.15 |
Adjusted PBDIT | 2,301.69 | 2,096.15 | 1,633.22 | 1,676.02 | 1,403.13 |
Financial expenses | 10.59 | 13.21 | 11.34 | 8.12 | 2.05 |
Depreciation | 363.36 | 317.06 | 290.39 | 252.25 | 201.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,927.74 | 1,765.88 | 1,331.49 | 1,415.65 | 1,200.01 |
Tax charges | 482.72 | 450.93 | 325.84 | 279.11 | 413.34 |
Adjusted PAT | 1,445.02 | 1,314.95 | 1,005.65 | 1,136.54 | 786.67 |
Non recurring items | 0.39 | 1.35 | -0.16 | -1.50 | -0.94 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,445.41 | 1,316.30 | 1,005.49 | 1,135.04 | 785.73 |
Earnigs before appropriation | 7,938.06 | 6,744.65 | 5,624.35 | 4,821.39 | 3,855.13 |
Equity dividend | 1,295.00 | 252.00 | 196.00 | 133.47 | 111.22 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 34.53 | 28.78 |
Retained earnings | 6,643.06 | 6,492.65 | 5,428.35 | 4,653.39 | 3,715.13 |