Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,919.27 | 4,310.02 | 4,093.14 | 3,678.60 | 3,298.50 |
Expenses | |||||
Material consumed | 2,667.11 | 2,398.07 | 2,324.47 | 2,094.13 | 1,908.81 |
Manufacturing expenses | 14.98 | 12.74 | 13.73 | 12.61 | 10.26 |
Personnel expenses | 579.46 | 492.65 | 476.11 | 435.58 | 393.69 |
Selling expenses | 155.77 | 119.71 | 146.36 | 118.20 | 91.57 |
Adminstrative expenses | 414.23 | 365.39 | 376.03 | 413.34 | 369.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,831.55 | 3,388.56 | 3,336.70 | 3,073.87 | 2,774.00 |
Operating profit | 1,087.72 | 921.46 | 756.45 | 604.74 | 524.50 |
Other recurring income | 77.21 | 80.90 | 114.39 | 113.29 | 116.99 |
Adjusted PBDIT | 1,164.93 | 1,002.36 | 870.83 | 718.02 | 641.49 |
Financial expenses | 19.10 | 18.28 | 8.53 | 2.25 | 3.82 |
Depreciation | 66.10 | 58.13 | 59.61 | 16.92 | 16.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,079.73 | 925.95 | 802.69 | 698.85 | 621.48 |
Tax charges | 281.03 | 235.26 | 209.76 | 248.52 | 220.26 |
Adjusted PAT | 798.70 | 690.69 | 592.93 | 450.33 | 401.22 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 798.70 | 690.69 | 592.93 | 450.33 | 401.22 |
Earnigs before appropriation | 2,822.63 | 2,624.23 | 2,166.46 | 1,759.46 | 1,451.55 |
Equity dividend | - | - | 109.73 | 92.85 | 67.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 28.39 | 24.02 | 17.30 |
Retained earnings | 2,822.63 | 2,624.23 | 2,028.34 | 1,642.58 | 1,366.55 |