Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,919.43 | 4,172.57 | 3,065.03 | 3,124.57 | 3,990.22 |
Expenses | |||||
Material consumed | 2,747.38 | 2,215.54 | 1,544.34 | 1,599.55 | 2,046.11 |
Manufacturing expenses | 210.31 | 178.47 | 138.78 | 141.66 | 162.63 |
Personnel expenses | 333.98 | 311.73 | 271.44 | 302.47 | 352.54 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 860.16 | 740.26 | 528.19 | 533.26 | 689.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,151.83 | 3,446.00 | 2,482.75 | 2,576.94 | 3,250.94 |
Operating profit | 767.60 | 726.57 | 582.28 | 547.63 | 739.28 |
Other recurring income | 29.98 | 25.61 | 16.57 | 20.44 | 29.67 |
Adjusted PBDIT | 797.58 | 752.18 | 598.85 | 568.07 | 768.95 |
Financial expenses | 24.63 | 13.39 | 14.16 | 43.86 | 38.96 |
Depreciation | 157.02 | 152.83 | 146.58 | 136.51 | 110.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 615.93 | 585.96 | 438.11 | 387.70 | 619.69 |
Tax charges | 151.53 | 148.50 | 109.97 | 62.36 | 183.50 |
Adjusted PAT | 464.40 | 437.46 | 328.14 | 325.34 | 436.19 |
Non recurring items | -0.06 | -30.00 | - | -11.30 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 464.34 | 407.46 | 328.14 | 314.04 | 436.19 |
Earnigs before appropriation | 671.93 | 563.16 | 482.58 | 502.07 | 610.37 |
Equity dividend | 117.12 | 206.98 | 27.32 | 122.55 | 78.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 29.79 | 20.64 |
Retained earnings | 554.81 | 356.18 | 455.26 | 349.73 | 511.61 |