Results
Statement
More
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
|---|
| Income |
Operating income
| 3,441.91 | 2,911.87 | 2,664.70 | 2,214.92 | 1,855.52 |
| Expenses |
Material consumed
| 904.22 | 679.68 | 624.34 | 606.85 | 581.97 |
Manufacturing expenses
| 373.52 | 267.86 | 351.47 | 354.79 | 319.41 |
Personnel expenses
| 196.70 | 190.72 | 159.84 | 135.37 | 110.96 |
Selling expenses
| - | 77.49 | 48.64 | - | - |
Adminstrative expenses
| 1,267.40 | 1,021.05 | 955.30 | 774.75 | 552.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,741.84 | 2,236.80 | 2,139.59 | 1,871.76 | 1,564.51 |
Operating profit
| 700.07 | 675.07 | 525.11 | 343.16 | 291.01 |
Other recurring income
| 130.36 | 136.45 | 68.96 | 27.80 | 36.55 |
Adjusted PBDIT
| 830.43 | 811.52 | 594.07 | 370.95 | 327.56 |
Financial expenses
| 114.93 | 134.87 | 132.91 | 71.01 | 68.07 |
Depreciation
| 167.62 | 146.26 | 171.55 | 138.92 | 126.41 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 547.88 | 530.39 | 289.60 | 161.02 | 133.08 |
Tax charges
| 125.63 | 146.52 | 53.31 | 47.34 | 35.21 |
Adjusted PAT
| 422.25 | 383.87 | 236.29 | 113.69 | 97.88 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 422.25 | 383.87 | 236.29 | 113.69 | 97.88 |
Earnigs before appropriation
| 422.25 | 1,241.22 | 355.04 | 269.27 | 302.22 |
Equity dividend
| - | - | 18.13 | 18.13 | 18.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 4.63 | 4.63 | 3.87 |
Retained earnings
| 422.25 | 1,241.22 | 332.28 | 246.51 | 279.46 |