Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,994.41 | 4,547.82 | 3,699.31 | 3,050.22 | 2,717.01 |
Expenses | |||||
Material consumed | 1,830.04 | 2,479.79 | 2,006.13 | 1,609.87 | 1,436.28 |
Manufacturing expenses | 719.21 | 681.42 | 640.87 | 519.33 | 446.05 |
Personnel expenses | 292.34 | 230.71 | 176.80 | 140.17 | 110.39 |
Selling expenses | 6.05 | 5.78 | - | - | 4.69 |
Adminstrative expenses | 217.23 | 233.42 | 218.78 | 172.44 | 189.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,064.87 | 3,631.12 | 3,042.58 | 2,441.81 | 2,186.81 |
Operating profit | 929.54 | 916.70 | 656.73 | 608.41 | 530.20 |
Other recurring income | 10.51 | 4.53 | 2.13 | 2.51 | 9.64 |
Adjusted PBDIT | 940.05 | 921.23 | 658.86 | 610.92 | 539.84 |
Financial expenses | 121.55 | 179.15 | 130.74 | 117.38 | 115.90 |
Depreciation | 172.64 | 151.03 | 135.77 | 114.80 | 92.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 645.86 | 591.05 | 392.35 | 378.74 | 331.25 |
Tax charges | 122.50 | 109.77 | 75.91 | 72.06 | 78.82 |
Adjusted PAT | 523.36 | 481.28 | 316.44 | 306.68 | 252.43 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 523.36 | 481.28 | 316.44 | 306.68 | 252.43 |
Earnigs before appropriation | 2,056.76 | 1,737.37 | 1,327.91 | 1,072.47 | 905.08 |
Equity dividend | 83.43 | 34.23 | 6.54 | - | 57.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | 21.11 | 8.22 | 1.67 | - | 13.13 |
Retained earnings | 1,952.22 | 1,694.92 | 1,319.70 | 1,072.47 | 834.26 |