Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,961.42 | 2,411.99 | 1,653.93 | 2,239.35 | 2,077.16 |
Expenses | |||||
Material consumed | -3.35 | -6.04 | 11.04 | 15.51 | 1.12 |
Manufacturing expenses | 770.43 | 968.63 | 728.24 | 1,335.52 | 1,300.54 |
Personnel expenses | 566.00 | 504.16 | 402.95 | 448.62 | 399.02 |
Selling expenses | 44.38 | 26.43 | 20.85 | 31.13 | 25.46 |
Adminstrative expenses | 1,110.18 | 662.23 | 521.97 | 151.88 | 162.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,487.64 | 2,155.41 | 1,685.05 | 1,982.66 | 1,888.37 |
Operating profit | 473.78 | 256.58 | -31.12 | 256.69 | 188.79 |
Other recurring income | 104.61 | 106.38 | 76.50 | 24.14 | 17.66 |
Adjusted PBDIT | 578.39 | 362.96 | 45.38 | 280.83 | 206.45 |
Financial expenses | 44.63 | 38.66 | 43.47 | 49.11 | 35.90 |
Depreciation | 139.24 | 118.80 | 122.90 | 127.72 | 90.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 394.53 | 205.50 | -120.99 | 104.00 | 79.85 |
Tax charges | 128.89 | 71.90 | -42.31 | 36.26 | 29.31 |
Adjusted PAT | 265.64 | 133.60 | -78.67 | 67.74 | 50.53 |
Non recurring items | - | - | - | - | -0.45 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 265.64 | 133.60 | -78.67 | 67.74 | 50.08 |
Earnigs before appropriation | 760.38 | 494.74 | 361.15 | 508.05 | 440.30 |
Equity dividend | 20.30 | - | - | 48.97 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 740.09 | 494.74 | 361.15 | 459.08 | 440.30 |