Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8,115.39 | 7,491.71 | 5,831.93 | 4,240.73 | 6,504.55 |
Expenses | |||||
Material consumed | 4,842.48 | 4,437.02 | 3,044.94 | 2,115.78 | 3,294.74 |
Manufacturing expenses | 219.04 | 219.34 | 142.02 | 114.51 | 172.95 |
Personnel expenses | 642.78 | 591.44 | 519.36 | 482.29 | 499.77 |
Selling expenses | 340.17 | 308.93 | 276.06 | 210.95 | 367.28 |
Adminstrative expenses | 1,376.00 | 1,320.72 | 1,154.63 | 937.70 | 1,295.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7,420.47 | 6,877.45 | 5,137.01 | 3,861.23 | 5,630.15 |
Operating profit | 694.92 | 614.26 | 694.92 | 379.50 | 874.40 |
Other recurring income | 72.93 | 49.27 | 29.66 | 50.20 | 9.11 |
Adjusted PBDIT | 767.85 | 663.53 | 724.58 | 429.70 | 883.51 |
Financial expenses | 6.89 | 4.64 | 14.78 | 22.67 | 31.12 |
Depreciation | 211.64 | 210.32 | 216.91 | 231.85 | 284.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 549.32 | 448.57 | 492.89 | 175.18 | 567.42 |
Tax charges | 139.93 | 111.99 | 127.88 | 55.11 | 140.19 |
Adjusted PAT | 409.39 | 336.58 | 365.01 | 120.07 | 427.23 |
Non recurring items | 1.72 | -29.70 | 0.60 | 7.68 | -11.51 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 411.11 | 306.88 | 365.61 | 127.75 | 415.72 |
Earnigs before appropriation | 3,046.35 | 2,912.87 | 2,619.21 | 2,330.99 | 2,325.60 |
Equity dividend | 198.30 | 277.63 | 13.22 | 66.10 | 52.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 13.54 |
Retained earnings | 2,848.05 | 2,635.24 | 2,605.99 | 2,264.89 | 2,259.50 |