Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,193.17 | 2,424.76 | 2,610.99 | 2,238.55 | 2,151.65 |
Expenses | |||||
Material consumed | 795.23 | 875.65 | 949.38 | 799.79 | 794.43 |
Manufacturing expenses | 3.98 | 6.51 | 5.67 | 5.79 | 11.04 |
Personnel expenses | 347.80 | 331.68 | 403.67 | 361.06 | 364.51 |
Selling expenses | 85.59 | 61.59 | 74.38 | 65.02 | 84.84 |
Adminstrative expenses | 325.27 | 340.47 | 342.16 | 294.77 | 324.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,557.87 | 1,615.90 | 1,775.26 | 1,526.43 | 1,579.09 |
Operating profit | 635.30 | 808.86 | 835.73 | 712.12 | 572.56 |
Other recurring income | 180.51 | 101.05 | 62.65 | 81.12 | 184.02 |
Adjusted PBDIT | 815.81 | 909.91 | 898.38 | 793.24 | 756.58 |
Financial expenses | 15.41 | 13.39 | 10.49 | 15.11 | 10.85 |
Depreciation | 62.28 | 105.51 | 115.00 | 109.41 | 103.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 738.12 | 791.01 | 772.89 | 668.72 | 642.49 |
Tax charges | 194.74 | 200.08 | 160.33 | 171.11 | 133.36 |
Adjusted PAT | 543.38 | 590.93 | 612.56 | 497.61 | 509.13 |
Non recurring items | 7.95 | 33.00 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 551.33 | 623.93 | 612.56 | 497.61 | 509.13 |
Earnigs before appropriation | 2,011.38 | 1,757.40 | 1,293.59 | 2,190.69 | 1,817.17 |
Equity dividend | 182.99 | 297.35 | 160.12 | 1,509.66 | 124.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,828.39 | 1,460.05 | 1,133.47 | 681.03 | 1,693.08 |