Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,081.02 | 5,948.90 | 4,690.00 | 4,943.17 | 5,173.62 |
Expenses | |||||
Material consumed | 4,986.52 | 4,158.24 | 2,933.52 | 3,085.36 | 3,331.67 |
Manufacturing expenses | 87.73 | 69.09 | 60.41 | 69.78 | 82.90 |
Personnel expenses | 333.84 | 312.37 | 258.58 | 269.38 | 255.38 |
Selling expenses | 267.50 | 210.75 | 147.03 | 245.99 | 260.98 |
Adminstrative expenses | 611.54 | 551.11 | 457.38 | 491.04 | 500.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,287.13 | 5,301.56 | 3,856.92 | 4,161.55 | 4,431.62 |
Operating profit | 793.89 | 647.34 | 833.08 | 781.62 | 742.00 |
Other recurring income | 30.83 | 32.86 | 38.71 | 26.86 | 61.88 |
Adjusted PBDIT | 824.72 | 680.20 | 871.79 | 808.48 | 803.88 |
Financial expenses | 9.73 | 9.87 | 7.49 | 5.00 | - |
Depreciation | 164.63 | 153.82 | 138.97 | 119.88 | 90.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 650.36 | 516.51 | 725.33 | 683.60 | 713.41 |
Tax charges | 163.93 | 130.79 | 183.52 | 148.20 | 246.06 |
Adjusted PAT | 486.43 | 385.72 | 541.81 | 535.40 | 467.35 |
Non recurring items | 0.16 | -8.88 | -10.63 | -1.02 | 0.92 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 486.59 | 376.84 | 531.18 | 534.38 | 468.27 |
Earnigs before appropriation | 4,103.10 | 3,899.44 | 3,763.63 | 3,401.37 | 3,038.97 |
Equity dividend | 53.89 | 282.93 | 237.12 | 111.32 | 111.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 28.80 | 28.80 |
Retained earnings | 4,049.21 | 3,616.51 | 3,526.51 | 3,261.25 | 2,898.85 |