Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,229.32 | 1,903.07 | 1,087.52 | 1,698.02 | 1,814.70 |
Expenses | |||||
Material consumed | 1,171.90 | 983.32 | 680.50 | 888.80 | 883.93 |
Manufacturing expenses | 81.32 | 71.92 | 42.06 | 55.63 | 63.13 |
Personnel expenses | 179.07 | 159.54 | 122.99 | 194.92 | 197.72 |
Selling expenses | 20.53 | 14.37 | 7.30 | 53.71 | 61.85 |
Adminstrative expenses | 407.61 | 339.66 | 179.78 | 335.73 | 366.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,860.43 | 1,568.80 | 1,032.63 | 1,528.79 | 1,573.48 |
Operating profit | 368.89 | 334.27 | 54.88 | 169.23 | 241.22 |
Other recurring income | 40.19 | 34.45 | 40.69 | 34.16 | 28.25 |
Adjusted PBDIT | 409.08 | 368.72 | 95.58 | 203.40 | 269.48 |
Financial expenses | 19.74 | 18.07 | 29.59 | 43.02 | 48.37 |
Depreciation | 57.76 | 58.54 | 60.77 | 72.78 | 61.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 331.58 | 292.12 | 5.23 | 87.60 | 159.22 |
Tax charges | 79.77 | 74.31 | -0.11 | 15.91 | 53.33 |
Adjusted PAT | 251.82 | 217.81 | 5.34 | 71.69 | 105.89 |
Non recurring items | -0.40 | -4.75 | 1.60 | -1.12 | -3.35 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 251.42 | 213.06 | 6.94 | 70.57 | 102.53 |
Earnigs before appropriation | 270.64 | 268.91 | 55.85 | 109.93 | 163.09 |
Equity dividend | 47.81 | 49.68 | - | 29.90 | 6.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 10.41 | 4.05 |
Retained earnings | 222.84 | 219.22 | 55.85 | 69.62 | 152.78 |