Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,899.96 | 2,084.71 | 1,615.51 | 954.26 | 1,028.87 |
Expenses | |||||
Material consumed | 1,069.76 | 1,146.51 | 914.28 | 413.67 | 459.48 |
Manufacturing expenses | 137.17 | 157.61 | 117.45 | 30.78 | 50.15 |
Personnel expenses | 118.90 | 93.22 | 83.99 | 72.64 | 64.28 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 104.03 | 91.93 | 65.70 | 84.64 | 41.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,429.86 | 1,489.28 | 1,181.42 | 601.73 | 614.93 |
Operating profit | 470.10 | 595.43 | 434.09 | 352.53 | 413.94 |
Other recurring income | 38.80 | 72.43 | 60.96 | 25.86 | 44.99 |
Adjusted PBDIT | 508.89 | 667.86 | 495.05 | 378.38 | 458.93 |
Financial expenses | 3.63 | 0.63 | 0.26 | 0.21 | 1.09 |
Depreciation | 72.79 | 51.94 | 45.49 | 42.91 | 33.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 432.47 | 615.29 | 449.31 | 335.26 | 424.68 |
Tax charges | 109.08 | 157.31 | 102.63 | 65.92 | 90.85 |
Adjusted PAT | 323.39 | 457.98 | 346.68 | 269.34 | 333.83 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 323.39 | 457.98 | 346.68 | 269.34 | 333.83 |
Earnigs before appropriation | 2,418.35 | 2,212.07 | 1,815.76 | 1,474.22 | 1,310.21 |
Equity dividend | 71.95 | 66.81 | 61.67 | 5.14 | 69.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 17.96 |
Retained earnings | 2,346.40 | 2,145.27 | 1,754.09 | 1,469.09 | 1,222.85 |