Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,420.07 | 1,012.48 | 849.67 | 619.66 | 1,028.66 |
Expenses | |||||
Material consumed | -4,077.23 | -529.79 | 84.21 | -1,068.55 | 24.12 |
Manufacturing expenses | 4,543.03 | 944.99 | 179.16 | 1,240.88 | 311.37 |
Personnel expenses | 59.42 | 47.19 | 39.75 | 55.05 | 62.16 |
Selling expenses | 9.91 | 5.98 | 3.61 | 9.39 | 11.39 |
Adminstrative expenses | 79.69 | 52.76 | 47.93 | 45.47 | 58.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 614.82 | 521.14 | 354.66 | 282.23 | 467.34 |
Operating profit | 805.25 | 491.34 | 495.01 | 337.43 | 561.32 |
Other recurring income | 209.61 | 62.33 | 51.49 | 124.20 | 129.63 |
Adjusted PBDIT | 1,014.86 | 553.67 | 546.50 | 461.62 | 690.94 |
Financial expenses | 97.64 | 29.04 | 10.52 | 11.87 | 14.54 |
Depreciation | 26.08 | 26.13 | 27.46 | 30.84 | 31.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 891.14 | 498.50 | 508.51 | 418.91 | 644.89 |
Tax charges | 187.79 | 116.63 | 91.90 | 104.07 | 191.18 |
Adjusted PAT | 703.35 | 381.87 | 416.62 | 314.84 | 453.70 |
Non recurring items | -0.40 | 0.56 | 1.66 | -0.14 | 0.50 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 702.95 | 382.43 | 418.28 | 314.70 | 454.20 |
Earnigs before appropriation | 4,398.01 | 3,695.06 | 3,312.63 | 2,967.07 | 2,720.29 |
Equity dividend | 109.08 | - | - | - | 67.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4,288.93 | 3,695.06 | 3,312.63 | 2,967.07 | 2,652.37 |