Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,617.92 | 8,032.06 | 6,134.52 | 6,092.65 | 7,613.35 |
Expenses | |||||
Material consumed | 6,860.00 | 5,631.13 | 3,856.22 | 3,952.91 | 5,239.28 |
Manufacturing expenses | 325.70 | 290.74 | 121.35 | 220.92 | 256.49 |
Personnel expenses | 707.54 | 607.40 | 547.99 | 553.76 | 560.36 |
Selling expenses | 119.79 | 124.45 | 76.79 | 134.49 | 135.58 |
Adminstrative expenses | 830.08 | 677.84 | 681.16 | 580.52 | 690.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8,843.11 | 7,331.56 | 5,283.51 | 5,442.60 | 6,882.15 |
Operating profit | 774.81 | 700.50 | 851.01 | 650.05 | 731.20 |
Other recurring income | 31.52 | 30.20 | 35.60 | 27.58 | 76.32 |
Adjusted PBDIT | 806.33 | 730.70 | 886.61 | 677.63 | 807.52 |
Financial expenses | 257.51 | 229.61 | 266.27 | 342.92 | 316.28 |
Depreciation | 242.58 | 240.74 | 245.99 | 242.39 | 188.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 306.24 | 260.35 | 374.35 | 92.32 | 302.88 |
Tax charges | 86.30 | 81.26 | 139.11 | -143.49 | 100.28 |
Adjusted PAT | 219.94 | 179.09 | 235.24 | 235.81 | 202.60 |
Non recurring items | -36.17 | 3.95 | 21.21 | -7.15 | 1.80 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 183.77 | 183.04 | 256.45 | 228.66 | 204.40 |
Earnigs before appropriation | 1,350.85 | 1,216.33 | 1,050.53 | 838.60 | 650.95 |
Equity dividend | 36.93 | 49.25 | 17.24 | 29.34 | 27.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 7.59 | 6.99 |
Retained earnings | 1,313.92 | 1,167.08 | 1,033.29 | 801.67 | 616.93 |