Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,640.67 | 1,593.90 | 1,401.23 | 1,133.37 | 1,772.25 |
Expenses | |||||
Material consumed | 470.24 | 583.74 | 445.92 | 330.41 | 628.61 |
Manufacturing expenses | - | 226.57 | 25.34 | 24.54 | 33.05 |
Personnel expenses | 310.23 | 297.85 | 288.16 | 296.31 | 329.62 |
Selling expenses | - | 28.53 | 27.11 | 46.31 | 68.74 |
Adminstrative expenses | 530.28 | 161.31 | 257.89 | 181.47 | 337.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,310.74 | 1,298.01 | 1,044.42 | 879.04 | 1,397.33 |
Operating profit | 329.93 | 295.89 | 356.82 | 254.33 | 374.91 |
Other recurring income | 65.07 | 85.03 | 50.24 | 37.39 | 17.63 |
Adjusted PBDIT | 395.00 | 380.92 | 407.06 | 291.72 | 392.54 |
Financial expenses | 16.28 | 33.27 | 27.61 | 28.33 | 20.57 |
Depreciation | 53.32 | 49.08 | 60.16 | 68.57 | 83.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 325.40 | 298.57 | 319.29 | 194.82 | 288.29 |
Tax charges | 80.88 | 69.89 | 76.59 | 48.66 | 26.01 |
Adjusted PAT | 244.52 | 228.68 | 242.70 | 146.15 | 262.28 |
Non recurring items | -2.80 | -4.29 | 5.58 | -6.70 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 241.72 | 224.39 | 248.28 | 139.46 | 262.28 |
Earnigs before appropriation | 1,383.43 | 1,666.62 | 1,526.36 | 1,295.96 | 1,355.69 |
Equity dividend | - | 105.46 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,383.43 | 1,561.16 | 1,526.36 | 1,295.96 | 1,355.69 |