Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,132.55 | 3,660.27 | 2,944.63 | 2,956.44 | 2,991.74 |
Expenses | |||||
Material consumed | 1,273.97 | 1,177.48 | 1,044.60 | 1,035.85 | 847.50 |
Manufacturing expenses | 97.43 | 88.44 | 70.21 | 64.13 | 50.64 |
Personnel expenses | 806.37 | 684.45 | 582.72 | 527.46 | 404.31 |
Selling expenses | 245.01 | 342.47 | 222.29 | 261.53 | 237.10 |
Adminstrative expenses | 506.87 | 488.76 | 392.28 | 434.19 | 470.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,929.65 | 2,781.60 | 2,312.10 | 2,323.16 | 2,009.72 |
Operating profit | 1,202.90 | 878.67 | 632.53 | 633.28 | 982.02 |
Other recurring income | 134.75 | 6.42 | 6.67 | 2.42 | 5.51 |
Adjusted PBDIT | 1,337.65 | 885.09 | 639.20 | 635.70 | 987.54 |
Financial expenses | 25.19 | 14.87 | 2.22 | 3.09 | 2.37 |
Depreciation | 135.67 | 105.59 | 101.76 | 82.90 | 71.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,176.79 | 764.63 | 535.22 | 549.71 | 913.31 |
Tax charges | 197.39 | 153.42 | 113.23 | 119.08 | 215.17 |
Adjusted PAT | 979.40 | 611.21 | 421.99 | 430.63 | 698.14 |
Non recurring items | -19.33 | -1.90 | -3.06 | -2.13 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 960.07 | 609.31 | 418.93 | 428.50 | 698.14 |
Earnigs before appropriation | 2,256.56 | 1,529.07 | 1,110.52 | 1,082.34 | 953.39 |
Equity dividend | 258.43 | 59.91 | 90.76 | 90.76 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 33.77 | 15.50 | - | - | - |
Retained earnings | 1,964.36 | 1,453.66 | 1,019.76 | 991.58 | 953.39 |