Results
Statement
More
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 |
|---|
| Income |
Operating income
| 4,782.01 | 4,316.52 | 3,986.46 | 4,308.73 | 4,307.59 |
| Expenses |
Material consumed
| 1,442.60 | 1,437.79 | 1,302.67 | 1,349.32 | 1,505.07 |
Manufacturing expenses
| 76.79 | 73.43 | 72.31 | 78.66 | 80.86 |
Personnel expenses
| 644.62 | 527.73 | 458.03 | 509.40 | 431.29 |
Selling expenses
| 602.25 | 546.73 | 514.67 | 544.09 | - |
Adminstrative expenses
| 874.77 | 847.48 | 805.29 | 992.38 | 1,560.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,641.04 | 3,433.16 | 3,152.97 | 3,473.84 | 3,577.50 |
Operating profit
| 1,140.97 | 883.36 | 833.49 | 834.88 | 730.08 |
Other recurring income
| 432.60 | 257.41 | 243.88 | 278.74 | 221.89 |
Adjusted PBDIT
| 1,573.57 | 1,140.76 | 1,077.37 | 1,113.63 | 951.97 |
Financial expenses
| 0.78 | 2.03 | 2.78 | 0.79 | 0.74 |
Depreciation
| 60.50 | 64.37 | 64.18 | 57.44 | 62.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,512.29 | 1,074.36 | 1,010.42 | 1,055.40 | 889.14 |
Tax charges
| 529.49 | 374.26 | 353.74 | 368.48 | 305.54 |
Adjusted PAT
| 982.80 | 700.10 | 656.68 | 686.91 | 583.60 |
Non recurring items
| 7.04 | 16.67 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 989.85 | 716.77 | 656.68 | 686.91 | 583.60 |
Earnigs before appropriation
| 3,387.10 | 2,751.57 | 2,367.52 | 1,780.78 | 1,430.62 |
Equity dividend
| 250.58 | 234.46 | 234.46 | 234.46 | 184.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 64.83 | 59.93 | 59.93 | 59.93 | 47.09 |
Retained earnings
| 3,071.68 | 2,457.19 | 2,073.13 | 1,486.39 | 1,199.31 |