Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,103.02 | 3,970.75 | 3,299.38 | 2,523.20 | 2,571.80 |
Expenses | |||||
Material consumed | 2,243.29 | 2,066.03 | 1,695.89 | 1,346.57 | 1,336.11 |
Manufacturing expenses | 614.15 | 783.74 | 558.23 | 312.05 | 376.82 |
Personnel expenses | 380.27 | 354.00 | 314.22 | 251.25 | 265.20 |
Selling expenses | 101.68 | 81.54 | 55.73 | 32.79 | 71.38 |
Adminstrative expenses | 201.24 | 171.03 | 143.75 | 120.32 | 146.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,540.63 | 3,456.34 | 2,767.82 | 2,062.98 | 2,195.65 |
Operating profit | 562.39 | 514.41 | 531.56 | 460.22 | 376.15 |
Other recurring income | 68.56 | 50.71 | 43.77 | 38.25 | 50.56 |
Adjusted PBDIT | 630.95 | 565.12 | 575.33 | 498.47 | 426.71 |
Financial expenses | 8.17 | 10.80 | 6.12 | 5.08 | 8.53 |
Depreciation | 110.54 | 90.91 | 84.16 | 80.58 | 78.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 512.24 | 463.41 | 485.05 | 412.81 | 339.33 |
Tax charges | 130.79 | 119.02 | 122.71 | 104.86 | 60.53 |
Adjusted PAT | 381.45 | 344.39 | 362.34 | 307.95 | 278.80 |
Non recurring items | -0.07 | -0.64 | -0.43 | -0.30 | -0.66 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 381.38 | 343.75 | 361.91 | 307.65 | 278.14 |
Earnigs before appropriation | 2,200.09 | 1,962.02 | 1,745.60 | 1,554.48 | 1,361.81 |
Equity dividend | 143.33 | 143.31 | 127.33 | 159.08 | 75.78 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 19.60 |
Retained earnings | 2,056.76 | 1,818.71 | 1,618.27 | 1,395.40 | 1,266.43 |