Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,020.45 | 2,641.95 | 1,594.96 | 1,423.91 | 1,653.39 |
Expenses | |||||
Material consumed | 1,873.80 | 1,536.48 | 1,024.87 | 972.64 | 1,075.93 |
Manufacturing expenses | 45.76 | 72.60 | 69.80 | 60.01 | 4.67 |
Personnel expenses | 94.69 | 81.95 | 67.70 | 67.97 | 68.70 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 164.83 | 73.21 | 60.69 | 83.16 | 129.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,179.08 | 1,764.24 | 1,223.06 | 1,183.78 | 1,278.92 |
Operating profit | 841.37 | 877.71 | 371.90 | 240.13 | 374.47 |
Other recurring income | 87.24 | 74.86 | 107.15 | 60.74 | 31.92 |
Adjusted PBDIT | 928.61 | 952.57 | 479.05 | 300.87 | 406.39 |
Financial expenses | 15.95 | 22.42 | 34.49 | 35.70 | 35.13 |
Depreciation | 65.89 | 53.57 | 48.16 | 51.35 | 49.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 846.77 | 876.58 | 396.40 | 213.82 | 321.30 |
Tax charges | 208.36 | 216.80 | 85.35 | 31.51 | 106.45 |
Adjusted PAT | 638.41 | 659.78 | 311.05 | 182.31 | 214.85 |
Non recurring items | -0.53 | -0.94 | -13.56 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 637.88 | 658.84 | 297.49 | 182.31 | 214.85 |
Earnigs before appropriation | 2,874.28 | 2,263.44 | 1,622.62 | 1,341.41 | 1,177.12 |
Equity dividend | 27.04 | 27.04 | 18.02 | 18.02 | 18.02 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2,847.24 | 2,236.40 | 1,604.60 | 1,323.39 | 1,159.09 |