Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,185.09 | 2,937.55 | 2,725.42 | 2,324.09 | 2,421.80 |
Expenses | |||||
Material consumed | 547.79 | 459.67 | 1,150.83 | 993.84 | 278.11 |
Manufacturing expenses | 894.00 | 928.09 | 624.40 | 450.63 | 591.39 |
Personnel expenses | 183.56 | 166.10 | 152.44 | 152.54 | 154.86 |
Selling expenses | 43.72 | 33.71 | 34.00 | 19.41 | 33.06 |
Adminstrative expenses | 1,066.80 | 985.45 | 172.67 | 156.99 | 981.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,735.86 | 2,573.02 | 2,134.34 | 1,773.41 | 2,038.92 |
Operating profit | 449.23 | 364.53 | 591.08 | 550.68 | 382.87 |
Other recurring income | 15.52 | 12.02 | 9.56 | 18.35 | 17.72 |
Adjusted PBDIT | 464.75 | 376.55 | 600.64 | 569.03 | 400.59 |
Financial expenses | 34.15 | 37.78 | 51.43 | 93.57 | 122.32 |
Depreciation | 149.16 | 146.82 | 145.21 | 141.85 | 140.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 281.43 | 191.95 | 404.00 | 333.60 | 137.40 |
Tax charges | 106.58 | 69.14 | 140.75 | 119.42 | 50.81 |
Adjusted PAT | 174.85 | 122.82 | 263.25 | 214.19 | 86.59 |
Non recurring items | -0.63 | 1.32 | 2.37 | -1.04 | -1.95 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 174.23 | 124.14 | 265.62 | 213.15 | 84.64 |
Earnigs before appropriation | 1,039.63 | 906.82 | 828.78 | 588.77 | 392.32 |
Equity dividend | 35.85 | 46.10 | 46.10 | 25.61 | 12.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 3.16 |
Retained earnings | 1,003.78 | 860.73 | 782.69 | 563.17 | 376.95 |