Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,098.30 | 9,153.00 | 9,794.40 | 8,336.66 | 7,183.01 |
Expenses | |||||
Material consumed | - | 4,027.60 | 3,649.90 | 2,977.30 | 2,533.29 |
Manufacturing expenses | 2,046.00 | 1,329.90 | 1,532.10 | 1,391.68 | 1,268.00 |
Personnel expenses | 1,150.50 | 1,275.10 | 1,519.20 | 1,295.09 | 1,118.81 |
Selling expenses | 161.90 | 159.70 | 187.40 | 145.95 | 136.48 |
Adminstrative expenses | 1,320.50 | 1,413.40 | 1,490.50 | 1,508.50 | 1,296.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,678.90 | 8,205.70 | 8,379.10 | 7,318.51 | 6,353.28 |
Operating profit | 1,419.40 | 947.30 | 1,415.30 | 1,018.14 | 829.73 |
Other recurring income | 47.00 | 18.10 | 10.90 | 12.24 | 12.59 |
Adjusted PBDIT | 1,466.40 | 965.40 | 1,426.20 | 1,030.38 | 842.32 |
Financial expenses | 244.00 | 343.80 | 425.90 | 268.02 | 240.17 |
Depreciation | 363.40 | 435.90 | 482.30 | 299.90 | 272.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 859.00 | 185.70 | 518.00 | 462.47 | 330.14 |
Tax charges | 279.80 | 71.60 | 212.10 | 159.71 | 96.94 |
Adjusted PAT | 579.20 | 114.10 | 305.90 | 302.76 | 233.20 |
Non recurring items | 0.10 | -9.10 | 164.40 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 579.30 | 105.00 | 470.30 | 302.76 | 233.20 |
Earnigs before appropriation | 1,814.90 | 1,198.80 | 1,198.90 | 1,023.34 | 866.30 |
Equity dividend | 43.10 | 38.30 | 102.30 | 55.40 | 38.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 26.40 | 14.16 | 30.91 |
Retained earnings | 1,771.80 | 1,160.50 | 1,070.20 | 953.78 | 796.74 |