Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,677.77 | 3,443.75 | 3,928.72 | 3,215.86 | 2,973.64 |
Expenses | |||||
Material consumed | 2,609.24 | 2,504.70 | 2,964.61 | 2,359.74 | 2,034.41 |
Manufacturing expenses | 95.67 | 78.85 | 90.91 | 145.89 | 187.28 |
Personnel expenses | 242.05 | 219.38 | 229.44 | 229.70 | 241.79 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 238.17 | 227.64 | 252.90 | 165.97 | 161.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,185.13 | 3,030.57 | 3,537.86 | 2,901.30 | 2,624.79 |
Operating profit | 492.64 | 413.18 | 390.86 | 314.56 | 348.85 |
Other recurring income | 63.79 | 11.39 | 8.48 | 8.06 | 6.95 |
Adjusted PBDIT | 556.43 | 424.57 | 399.34 | 322.62 | 355.80 |
Financial expenses | 57.46 | 82.35 | 72.67 | 73.52 | 92.74 |
Depreciation | 152.80 | 151.74 | 157.85 | 153.77 | 144.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 346.17 | 190.48 | 168.82 | 95.33 | 118.19 |
Tax charges | -2.00 | - | 0.10 | - | - |
Adjusted PAT | 348.17 | - | 168.72 | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 348.17 | 190.48 | 168.72 | 95.33 | 118.19 |
Earnigs before appropriation | 1,501.09 | 1,452.92 | 1,262.44 | 1,101.76 | 1,072.67 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,501.09 | 1,452.92 | 1,262.44 | 1,101.76 | 1,072.67 |