Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12,196.35 | 9,758.50 | 7,483.41 | 7,740.23 | 5,613.08 |
Expenses | |||||
Material consumed | 12.48 | 15.76 | 16.60 | 13.03 | 41.02 |
Manufacturing expenses | 185.85 | 117.58 | 77.14 | 142.50 | 140.24 |
Personnel expenses | 10,915.63 | 8,704.53 | 6,818.76 | 6,791.46 | 4,560.07 |
Selling expenses | 33.30 | 35.54 | 30.17 | 45.02 | 30.78 |
Adminstrative expenses | 855.19 | 697.99 | 473.57 | 414.69 | 532.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12,002.45 | 9,571.39 | 7,416.25 | 7,406.70 | 5,304.79 |
Operating profit | 193.90 | 187.11 | 67.16 | 333.53 | 308.28 |
Other recurring income | 70.76 | 131.57 | 30.38 | 47.55 | 47.23 |
Adjusted PBDIT | 264.66 | 318.68 | 97.54 | 381.07 | 355.51 |
Financial expenses | 57.49 | 47.70 | 63.46 | 96.80 | 63.60 |
Depreciation | 65.11 | 48.10 | 52.51 | 65.62 | 44.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 142.06 | 222.88 | -18.43 | 218.66 | 247.34 |
Tax charges | 3.59 | 35.80 | 70.15 | 29.45 | 16.06 |
Adjusted PAT | 138.47 | 187.08 | -88.58 | 189.21 | 231.28 |
Non recurring items | -8.30 | -42.25 | -11.27 | -526.12 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 130.17 | 144.83 | -99.85 | -336.91 | 231.28 |
Earnigs before appropriation | 353.30 | 385.63 | 230.49 | 324.44 | 706.86 |
Equity dividend | 177.72 | 162.49 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 175.59 | 223.14 | 230.49 | 324.44 | 706.86 |