Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,481.95 | 2,166.27 | 1,885.00 | 1,665.38 | 1,768.87 |
Expenses | |||||
Material consumed | 1,439.32 | 1,285.11 | 1,009.52 | 896.73 | 965.06 |
Manufacturing expenses | 32.08 | 27.28 | 26.55 | 27.22 | 25.66 |
Personnel expenses | 263.97 | 235.35 | 220.85 | 200.32 | 188.60 |
Selling expenses | 174.33 | 159.91 | 1.58 | 119.93 | 109.33 |
Adminstrative expenses | 256.69 | 209.16 | 309.76 | 171.35 | 194.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,166.39 | 1,916.81 | 1,568.27 | 1,415.55 | 1,483.09 |
Operating profit | 315.56 | 249.46 | 316.73 | 249.83 | 285.78 |
Other recurring income | 39.48 | 18.96 | 19.82 | 20.05 | 27.83 |
Adjusted PBDIT | 355.04 | 268.42 | 336.55 | 269.88 | 313.61 |
Financial expenses | 13.09 | 6.69 | 11.72 | 24.78 | 27.82 |
Depreciation | 50.02 | 78.52 | 77.91 | 75.73 | 58.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 291.93 | 183.21 | 246.91 | 169.37 | 227.50 |
Tax charges | 59.44 | 27.08 | 33.15 | 7.90 | 34.33 |
Adjusted PAT | 232.49 | 156.13 | 213.77 | 161.47 | 193.17 |
Non recurring items | 8.33 | -0.12 | -23.26 | -6.53 | -1.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 240.82 | 156.00 | 190.50 | 154.95 | 192.05 |
Earnigs before appropriation | 304.16 | 478.21 | 322.21 | 397.32 | 214.29 |
Equity dividend | 91.80 | 146.88 | - | 175.04 | 14.44 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 45.29 | 3.74 |
Retained earnings | 212.36 | 331.33 | 322.21 | 176.99 | 196.11 |