Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,206.22 | 4,377.15 | 4,643.28 | 5,336.38 | 6,533.82 |
Expenses | |||||
Material consumed | 107.92 | 94.56 | 67.25 | 78.61 | 51.87 |
Manufacturing expenses | 723.35 | 824.91 | 1,000.19 | 917.26 | 1,468.55 |
Personnel expenses | 238.34 | 235.01 | 224.61 | 230.89 | 193.78 |
Selling expenses | 14.96 | 4.24 | 3.10 | 4.48 | 8.26 |
Adminstrative expenses | 1,314.13 | -370.93 | 1,914.20 | 766.45 | 364.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,398.70 | 787.79 | 3,209.35 | 1,997.69 | 2,087.18 |
Operating profit | 1,807.52 | 3,589.36 | 1,433.93 | 3,338.69 | 4,446.64 |
Other recurring income | 2,519.31 | 2,266.31 | 2,902.97 | 2,342.90 | 1,607.32 |
Adjusted PBDIT | 4,326.83 | 5,855.67 | 4,336.90 | 5,681.59 | 6,053.96 |
Financial expenses | 2,493.66 | 2,326.85 | 1,751.88 | 1,421.84 | 1,456.88 |
Depreciation | 599.61 | 619.18 | 553.29 | 474.21 | 470.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,233.56 | 2,909.64 | 2,031.73 | 3,785.54 | 4,126.56 |
Tax charges | 324.17 | 981.71 | 97.48 | 1,025.92 | 1,421.08 |
Adjusted PAT | 909.39 | 1,927.93 | 1,934.25 | 2,759.62 | 2,705.48 |
Non recurring items | -614.64 | -2.38 | -0.93 | -122.65 | -297.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 294.75 | 1,925.55 | 1,933.32 | 2,636.97 | 2,408.44 |
Earnigs before appropriation | 17,423.05 | 17,253.96 | 16,127.12 | 14,775.32 | 12,767.20 |
Equity dividend | 1,020.88 | - | 691.58 | 246.86 | 214.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 167.33 | 54.81 |
Retained earnings | 16,402.17 | 17,253.96 | 15,435.54 | 14,361.13 | 12,497.98 |