Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,384.69 | 5,363.23 | 4,210.56 | 3,991.88 | 4,498.64 |
Expenses | |||||
Material consumed | 4,008.23 | 3,793.05 | 3,074.17 | 2,769.54 | 3,231.15 |
Manufacturing expenses | 26.45 | 18.16 | 99.42 | 18.19 | 22.13 |
Personnel expenses | 145.75 | 117.83 | 101.38 | 88.47 | 82.35 |
Selling expenses | 80.68 | 75.21 | 47.51 | 40.24 | 53.37 |
Adminstrative expenses | 321.42 | 420.26 | 225.20 | 251.64 | 237.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,582.53 | 4,424.51 | 3,547.68 | 3,168.08 | 3,626.87 |
Operating profit | 802.16 | 938.72 | 662.88 | 823.80 | 871.77 |
Other recurring income | 96.66 | 92.50 | 42.46 | 22.43 | 22.26 |
Adjusted PBDIT | 898.82 | 1,031.22 | 705.34 | 846.23 | 894.03 |
Financial expenses | 24.10 | 14.73 | 13.40 | 23.59 | 62.44 |
Depreciation | 79.35 | 75.61 | 74.17 | 71.90 | 72.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 795.37 | 940.88 | 617.77 | 750.74 | 758.77 |
Tax charges | 199.92 | 240.20 | 157.73 | 190.45 | 199.36 |
Adjusted PAT | 595.45 | 700.68 | 460.04 | 560.29 | 559.41 |
Non recurring items | 0.15 | -0.20 | 0.86 | -0.48 | -1.65 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 595.60 | 700.48 | 460.90 | 559.81 | 557.76 |
Earnigs before appropriation | 4,559.64 | 4,046.43 | 3,428.34 | 3,047.44 | 2,713.03 |
Equity dividend | 23.54 | 82.39 | 82.39 | - | 99.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 25.64 |
Retained earnings | 4,536.10 | 3,964.04 | 3,345.95 | 3,047.44 | 2,588.27 |