Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,068.59 | 6,711.46 | 5,568.79 | 5,035.18 | 5,572.29 |
Expenses | |||||
Material consumed | 3,066.11 | 2,950.34 | 2,422.48 | 2,103.55 | 2,360.53 |
Manufacturing expenses | 1,495.23 | 1,548.46 | 1,082.84 | 919.29 | 1,838.39 |
Personnel expenses | 512.62 | 523.41 | 478.30 | 433.70 | 464.07 |
Selling expenses | 129.03 | 101.80 | 63.03 | 59.48 | 78.38 |
Adminstrative expenses | 1,410.62 | 1,193.02 | 946.42 | 903.04 | 309.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,613.61 | 6,317.03 | 4,993.07 | 4,419.06 | 5,050.59 |
Operating profit | 454.98 | 394.43 | 575.72 | 616.12 | 521.70 |
Other recurring income | 39.26 | 33.38 | 34.93 | 36.20 | 26.46 |
Adjusted PBDIT | 494.24 | 427.81 | 610.65 | 652.32 | 548.16 |
Financial expenses | 170.55 | 166.94 | 170.15 | 191.18 | 205.85 |
Depreciation | 370.77 | 338.21 | 275.38 | 252.58 | 200.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -47.08 | -77.34 | 165.12 | 208.56 | 141.96 |
Tax charges | 5.22 | -25.32 | 40.86 | 3.83 | 75.19 |
Adjusted PAT | -52.30 | -52.02 | 124.26 | 204.73 | 66.77 |
Non recurring items | 237.90 | -11.46 | 5.41 | -7.34 | -24.68 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 185.60 | -63.48 | 129.67 | 197.39 | 42.09 |
Earnigs before appropriation | 846.31 | 660.71 | 724.19 | 594.52 | 418.17 |
Equity dividend | - | - | - | - | 60.68 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 846.31 | 660.71 | 724.19 | 594.52 | 357.49 |