Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,267.47 | 6,919.18 | 4,519.29 | 4,699.46 | 5,219.52 |
Expenses | |||||
Material consumed | 3,657.43 | 3,656.19 | 2,309.92 | 2,420.04 | 2,726.77 |
Manufacturing expenses | 570.69 | 548.55 | 422.13 | 436.38 | 450.45 |
Personnel expenses | 624.42 | 664.84 | 577.54 | 583.13 | 592.30 |
Selling expenses | 30.70 | 31.29 | 24.11 | 25.77 | 24.20 |
Adminstrative expenses | 466.23 | 530.64 | 374.61 | 393.32 | 442.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,349.47 | 5,431.51 | 3,708.31 | 3,858.64 | 4,236.09 |
Operating profit | 918.00 | 1,487.67 | 810.98 | 840.82 | 983.43 |
Other recurring income | 23.80 | 22.34 | 16.02 | 24.49 | 45.75 |
Adjusted PBDIT | 941.80 | 1,510.01 | 827.00 | 865.31 | 1,029.18 |
Financial expenses | 77.36 | 85.72 | 72.00 | 110.80 | 118.35 |
Depreciation | 310.15 | 332.61 | 336.46 | 333.30 | 363.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 554.29 | 1,091.68 | 418.54 | 421.21 | 546.92 |
Tax charges | 132.39 | 276.73 | 99.41 | 79.41 | 176.00 |
Adjusted PAT | 421.90 | 814.95 | 319.13 | 341.80 | 370.92 |
Non recurring items | 6.53 | 5.45 | 26.90 | -0.37 | 0.28 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 428.43 | 820.40 | 346.03 | 341.43 | 371.20 |
Earnigs before appropriation | 2,522.21 | 2,453.56 | 1,576.05 | 1,488.08 | 1,312.50 |
Equity dividend | 180.23 | 359.78 | - | 170.08 | 109.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 43.99 | 28.28 |
Retained earnings | 2,341.98 | 2,093.78 | 1,576.05 | 1,274.01 | 1,174.91 |