Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11,584.02 | 9,056.09 | 7,325.51 | 7,845.83 | 7,448.17 |
Expenses | |||||
Material consumed | 9,788.82 | 7,679.56 | 6,092.86 | 6,465.82 | 6,233.60 |
Manufacturing expenses | 42.85 | 32.53 | 26.52 | 34.93 | 36.40 |
Personnel expenses | 371.16 | 297.36 | 286.83 | 300.07 | 319.02 |
Selling expenses | 180.04 | 132.16 | 98.65 | 228.53 | 235.86 |
Adminstrative expenses | 268.08 | 222.94 | 195.95 | 180.35 | 298.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,650.95 | 8,364.55 | 6,700.80 | 7,209.69 | 7,123.76 |
Operating profit | 933.08 | 691.54 | 624.71 | 636.13 | 324.41 |
Other recurring income | 42.64 | 42.45 | 52.87 | 98.30 | 58.42 |
Adjusted PBDIT | 975.71 | 733.98 | 677.58 | 734.43 | 382.82 |
Financial expenses | 234.32 | 263.60 | 316.07 | 313.13 | 227.76 |
Depreciation | 183.06 | 180.52 | 174.02 | 185.98 | 90.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 558.33 | 289.86 | 187.49 | 235.33 | 64.44 |
Tax charges | 135.27 | 75.69 | 49.25 | 78.98 | 19.50 |
Adjusted PAT | 423.06 | 214.17 | 138.23 | 156.35 | 44.93 |
Non recurring items | -33.25 | - | - | - | -29.40 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 389.81 | 214.17 | 138.23 | 156.35 | 15.53 |
Earnigs before appropriation | 1,028.41 | 638.59 | 424.42 | 286.19 | 256.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,028.41 | 638.59 | 424.42 | 286.19 | 256.58 |