Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,937.55 | 2,725.42 | 2,324.09 | 2,421.80 | 2,522.17 |
Expenses | |||||
Material consumed | 459.67 | 1,150.83 | 993.84 | 278.11 | 372.62 |
Manufacturing expenses | 928.09 | 624.40 | 450.63 | 591.39 | 665.51 |
Personnel expenses | 166.10 | 152.44 | 152.54 | 154.86 | 154.77 |
Selling expenses | 33.71 | 34.00 | 19.41 | 33.06 | 33.21 |
Adminstrative expenses | 985.45 | 172.67 | 156.99 | 981.50 | 984.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,573.02 | 2,134.34 | 1,773.41 | 2,038.92 | 2,210.13 |
Operating profit | 364.53 | 591.08 | 550.68 | 382.87 | 312.04 |
Other recurring income | 12.02 | 9.56 | 18.35 | 17.72 | 13.97 |
Adjusted PBDIT | 376.55 | 600.64 | 569.03 | 400.59 | 326.01 |
Financial expenses | 37.78 | 51.43 | 93.57 | 122.32 | 118.50 |
Depreciation | 146.82 | 145.21 | 141.85 | 140.87 | 132.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 191.95 | 404.00 | 333.60 | 137.40 | 74.79 |
Tax charges | 69.14 | 140.75 | 119.42 | 50.81 | 27.24 |
Adjusted PAT | 122.82 | 263.25 | 214.19 | 86.59 | 47.55 |
Non recurring items | 1.32 | 2.37 | -1.04 | -1.95 | -0.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 124.14 | 265.62 | 213.15 | 84.64 | 46.86 |
Earnigs before appropriation | 906.82 | 828.78 | 588.77 | 392.32 | 326.20 |
Equity dividend | 46.10 | 46.10 | 25.61 | 12.21 | 12.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.16 | 3.16 |
Retained earnings | 860.73 | 782.69 | 563.17 | 376.95 | 310.84 |