Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,312.73 | 2,946.44 | 2,032.62 | 1,616.07 | 1,607.07 |
Expenses | |||||
Material consumed | 2,337.50 | 2,012.32 | 1,369.34 | 1,112.93 | 1,087.64 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 37.13 | 34.93 | 30.55 | 28.04 | 25.88 |
Selling expenses | 5.34 | 1.39 | 1.48 | 2.60 | 3.37 |
Adminstrative expenses | 443.10 | 306.86 | 255.11 | 255.16 | 217.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,823.07 | 2,355.49 | 1,656.47 | 1,398.74 | 1,334.27 |
Operating profit | 489.67 | 590.95 | 376.15 | 217.33 | 272.80 |
Other recurring income | 173.57 | 48.41 | 80.92 | 130.32 | 51.31 |
Adjusted PBDIT | 663.24 | 639.36 | 457.07 | 347.65 | 324.11 |
Financial expenses | 3.87 | 1.63 | 1.99 | 1.77 | 8.22 |
Depreciation | 248.06 | 245.29 | 170.39 | 137.08 | 99.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 411.30 | 392.44 | 284.68 | 208.80 | 216.63 |
Tax charges | 86.56 | 109.54 | 74.89 | 16.92 | 72.61 |
Adjusted PAT | 324.74 | 282.89 | 209.79 | 191.89 | 144.03 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 324.74 | 282.89 | 209.79 | 191.89 | 144.03 |
Earnigs before appropriation | 1,923.06 | 1,652.45 | 1,387.60 | 1,231.94 | 1,076.15 |
Equity dividend | 54.13 | 54.13 | 18.04 | 54.13 | 36.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,868.93 | 1,598.32 | 1,369.56 | 1,177.81 | 1,040.06 |