Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,148.36 | 3,661.37 | 3,504.88 | 3,116.59 | 3,404.42 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 860.61 | 696.71 | 598.30 | 456.46 | 549.88 |
Personnel expenses | 283.96 | 274.57 | 267.44 | 279.69 | 292.39 |
Selling expenses | 34.81 | 25.64 | 21.17 | 12.33 | 21.30 |
Adminstrative expenses | 383.68 | 315.17 | 354.18 | 300.71 | 304.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,563.06 | 1,312.09 | 1,241.09 | 1,049.19 | 1,168.36 |
Operating profit | 2,585.30 | 2,349.28 | 2,263.79 | 2,067.40 | 2,236.06 |
Other recurring income | 481.83 | 362.03 | 244.76 | 271.44 | 248.93 |
Adjusted PBDIT | 3,067.13 | 2,711.31 | 2,508.55 | 2,338.84 | 2,484.99 |
Financial expenses | 4.58 | 5.37 | 28.74 | 21.97 | 7.78 |
Depreciation | 514.01 | 467.82 | 286.67 | 382.06 | 679.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,548.54 | 2,238.12 | 2,193.14 | 1,934.81 | 1,797.88 |
Tax charges | 673.39 | 563.59 | 548.34 | 414.40 | 426.05 |
Adjusted PAT | 1,875.15 | 1,674.53 | 1,644.80 | 1,520.41 | 1,371.83 |
Non recurring items | 0.15 | 1.53 | 1.29 | 1.53 | -0.54 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,875.30 | 1,676.06 | 1,646.09 | 1,521.94 | 1,371.29 |
Earnigs before appropriation | 9,860.78 | 8,576.61 | 7,442.42 | 5,993.37 | 5,659.15 |
Equity dividend | 660.09 | 591.13 | 541.87 | 197.04 | 782.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 202.51 |
Retained earnings | 9,200.69 | 7,985.48 | 6,900.55 | 5,796.33 | 4,673.94 |