Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,403.12 | 5,707.13 | 3,556.08 | 2,225.08 | 2,616.84 |
Expenses | |||||
Material consumed | 3,486.87 | 3,905.89 | 2,588.99 | 1,462.87 | 1,715.25 |
Manufacturing expenses | 409.68 | 416.07 | 252.38 | 168.19 | 217.32 |
Personnel expenses | 108.62 | 95.73 | 71.00 | 66.97 | 74.74 |
Selling expenses | 7.55 | 5.29 | 1.42 | 0.61 | 2.16 |
Adminstrative expenses | 167.76 | 246.38 | 102.82 | 80.01 | 55.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,180.48 | 4,669.35 | 3,016.61 | 1,778.65 | 2,065.43 |
Operating profit | 1,222.64 | 1,037.77 | 539.47 | 446.44 | 551.41 |
Other recurring income | 141.17 | 82.88 | 88.24 | 90.64 | 51.12 |
Adjusted PBDIT | 1,363.81 | 1,120.66 | 627.71 | 537.08 | 602.53 |
Financial expenses | 8.44 | 35.71 | 39.91 | 48.01 | 47.94 |
Depreciation | 109.28 | 135.87 | 106.30 | 105.39 | 78.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,246.09 | 949.07 | 481.51 | 383.68 | 475.84 |
Tax charges | 271.16 | 156.08 | 101.06 | 51.09 | 46.11 |
Adjusted PAT | 974.93 | 792.99 | 380.44 | 332.58 | 429.73 |
Non recurring items | - | - | - | -190.99 | -450.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 974.93 | 792.99 | 380.44 | 141.59 | -20.68 |
Earnigs before appropriation | 4,620.59 | 3,679.16 | 3,310.95 | 2,947.25 | 2,854.12 |
Equity dividend | 67.00 | 33.50 | 23.45 | 16.75 | 31.94 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 8.26 |
Retained earnings | 4,553.59 | 3,645.66 | 3,287.50 | 2,930.50 | 2,813.92 |