Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,793.95 | 4,994.55 | 3,703.25 | 4,425.44 | 3,925.86 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 3,481.71 | 2,903.56 | 2,001.78 | 2,562.66 | 2,575.76 |
Personnel expenses | 477.81 | 485.42 | 473.78 | 476.54 | 452.44 |
Selling expenses | 0.58 | 0.40 | 0.39 | 0.60 | 0.90 |
Adminstrative expenses | 276.22 | 77.89 | 69.04 | 245.68 | 285.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,236.32 | 3,467.27 | 2,544.99 | 3,285.48 | 3,314.62 |
Operating profit | 1,557.63 | 1,527.28 | 1,158.26 | 1,139.96 | 611.24 |
Other recurring income | 112.70 | 104.04 | 125.56 | 242.95 | 218.23 |
Adjusted PBDIT | 1,670.33 | 1,631.32 | 1,283.82 | 1,382.91 | 829.47 |
Financial expenses | 184.19 | 157.70 | 21.11 | 364.13 | 245.86 |
Depreciation | 753.16 | 635.44 | 627.94 | 671.27 | 658.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 732.98 | 838.18 | 634.77 | 347.51 | -74.85 |
Tax charges | -67.14 | 43.39 | 16.67 | 45.16 | 47.14 |
Adjusted PAT | 800.12 | 794.79 | 618.10 | 302.35 | -121.99 |
Non recurring items | 9.72 | 14.47 | 20.68 | 14.62 | 5.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 809.84 | 809.26 | 638.78 | 316.97 | -116.35 |
Earnigs before appropriation | 201.01 | 1,911.89 | 1,241.07 | 623.29 | 306.32 |
Equity dividend | 15.37 | 11.64 | 34.93 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 185.64 | 1,900.25 | 1,206.14 | 623.29 | 306.32 |