Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52,361.01 | 37,090.42 | 29,657.04 | 28,802.21 | 26,316.19 |
Expenses | |||||
Material consumed | 47,454.92 | 32,764.69 | 25,448.16 | 25,446.42 | 22,285.86 |
Manufacturing expenses | 495.38 | 394.97 | - | 346.22 | 305.34 |
Personnel expenses | 357.63 | 321.15 | 223.50 | 206.20 | 255.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2,327.69 | 2,282.13 | 2,656.56 | 1,710.73 | 2,548.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 50,635.62 | 35,762.95 | 28,328.22 | 27,709.57 | 25,394.79 |
Operating profit | 1,725.39 | 1,327.48 | 1,328.82 | 1,092.64 | 921.40 |
Other recurring income | 168.94 | 104.01 | 107.89 | 119.70 | 88.49 |
Adjusted PBDIT | 1,894.33 | 1,431.49 | 1,436.70 | 1,212.34 | 1,009.89 |
Financial expenses | 525.21 | 406.51 | 586.19 | 460.27 | 298.26 |
Depreciation | 284.74 | 267.53 | 241.87 | 181.88 | 145.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,084.38 | 757.45 | 608.65 | 570.19 | 565.92 |
Tax charges | 276.44 | 102.89 | 214.05 | 205.02 | 191.13 |
Adjusted PAT | 807.94 | 654.56 | 394.60 | 365.17 | 374.79 |
Non recurring items | -3.94 | -0.19 | - | -0.90 | -0.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 804.00 | 654.37 | 394.60 | 364.27 | 374.51 |
Earnigs before appropriation | 3,074.73 | 2,270.73 | 1,617.53 | 1,222.93 | 858.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,074.73 | 2,270.73 | 1,617.53 | 1,222.93 | 858.66 |