Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31,721.35 | 31,524.66 | 24,205.38 | 16,318.63 | 13,117.79 |
Expenses | |||||
Material consumed | 27,909.13 | 28,176.74 | 21,237.78 | 14,212.53 | 11,620.14 |
Manufacturing expenses | 696.95 | 692.31 | 357.73 | 388.83 | 415.59 |
Personnel expenses | 354.11 | 277.89 | 185.81 | 139.63 | 152.71 |
Selling expenses | 424.71 | 173.14 | 151.32 | 24.93 | 57.57 |
Adminstrative expenses | 1,057.92 | 923.94 | 785.75 | 598.69 | 470.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30,442.81 | 30,244.01 | 22,718.40 | 15,364.61 | 12,716.89 |
Operating profit | 1,278.54 | 1,280.64 | 1,486.98 | 954.03 | 400.89 |
Other recurring income | 240.27 | 296.80 | 79.01 | 64.34 | 57.58 |
Adjusted PBDIT | 1,518.81 | 1,577.44 | 1,565.99 | 1,018.37 | 458.47 |
Financial expenses | 189.90 | 238.85 | 354.88 | 370.72 | 112.31 |
Depreciation | 268.83 | 159.63 | 136.73 | 133.25 | 135.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,060.09 | 1,178.96 | 1,074.38 | 514.40 | 210.38 |
Tax charges | 294.93 | 292.52 | 268.07 | -166.37 | -14.00 |
Adjusted PAT | 765.15 | 886.44 | 806.31 | 680.77 | 224.38 |
Non recurring items | -0.71 | -0.91 | 1.65 | -0.52 | 7,444.82 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 764.44 | 885.54 | 807.95 | 680.26 | 7,669.21 |
Earnigs before appropriation | 5,253.80 | 4,670.68 | 3,785.15 | 2,977.19 | 2,230.61 |
Equity dividend | 434.30 | 181.00 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4,819.50 | 4,489.68 | 3,785.15 | 2,977.19 | 2,230.61 |