Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,937.43 | 3,820.64 | 2,446.28 | 2,006.48 | 1,935.83 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 2,997.48 | 3,029.98 | 1,952.43 | 1,599.23 | 1,551.60 |
Personnel expenses | 182.01 | 149.03 | 106.68 | 90.11 | 72.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 172.31 | 126.46 | 93.75 | 74.48 | 46.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,351.80 | 3,305.46 | 2,152.87 | 1,763.83 | 1,670.61 |
Operating profit | 585.64 | 515.18 | 293.41 | 242.65 | 265.22 |
Other recurring income | 144.93 | 115.70 | 97.79 | 71.92 | 88.75 |
Adjusted PBDIT | 730.57 | 630.88 | 391.20 | 314.57 | 353.97 |
Financial expenses | 85.45 | 90.69 | 48.53 | 47.43 | 55.83 |
Depreciation | 111.13 | 76.27 | 53.22 | 50.74 | 64.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 533.99 | 463.92 | 289.45 | 216.40 | 233.29 |
Tax charges | 146.85 | 130.73 | 52.44 | 40.31 | 64.43 |
Adjusted PAT | 387.14 | 333.19 | 237.01 | 176.09 | 168.86 |
Non recurring items | -0.23 | -47.47 | -0.44 | -0.47 | -9.45 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 386.91 | 285.72 | 236.56 | 175.62 | 159.41 |
Earnigs before appropriation | 1,631.89 | 1,244.98 | 992.27 | 772.23 | 742.59 |
Equity dividend | - | - | 26.85 | 14.92 | 30.60 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 3.10 | 0.05 | -2.52 |
Retained earnings | 1,631.89 | 1,244.98 | 962.33 | 757.26 | 714.52 |