Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,217.83 | 5,613.64 | 4,274.34 | 4,664.03 | 4,423.57 |
Expenses | |||||
Material consumed | 3,666.04 | 4,155.51 | 2,909.23 | 3,476.38 | 3,287.00 |
Manufacturing expenses | 41.23 | 19.32 | 25.01 | 23.29 | 15.75 |
Personnel expenses | 373.33 | 347.02 | 301.23 | 270.06 | 254.98 |
Selling expenses | - | - | - | - | 0.41 |
Adminstrative expenses | 507.45 | 474.43 | 418.12 | 344.37 | 332.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,588.05 | 4,996.28 | 3,653.59 | 4,114.10 | 3,890.81 |
Operating profit | 629.78 | 617.36 | 620.75 | 549.93 | 532.77 |
Other recurring income | 45.29 | 79.15 | 39.43 | 34.30 | 40.07 |
Adjusted PBDIT | 675.07 | 696.51 | 660.18 | 584.23 | 572.83 |
Financial expenses | 46.96 | 49.84 | 49.48 | 51.44 | 79.32 |
Depreciation | 104.12 | 93.48 | 80.75 | 79.09 | 74.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 523.99 | 553.20 | 529.96 | 453.70 | 418.62 |
Tax charges | 132.47 | 215.13 | 137.80 | 158.56 | 93.96 |
Adjusted PAT | 391.52 | 338.07 | 392.16 | 295.14 | 324.66 |
Non recurring items | -0.63 | 1,584.20 | -9.44 | -22.12 | 1.86 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 390.88 | 1,922.27 | 382.71 | 273.02 | 326.52 |
Earnigs before appropriation | 2,980.39 | 3,049.91 | 1,200.66 | 818.36 | 577.46 |
Equity dividend | 169.65 | - | 72.53 | - | 21.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 5.61 |
Retained earnings | 2,810.74 | 3,049.91 | 1,128.14 | 818.36 | 550.19 |