Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 17,194.09 | 16,391.78 | 14,167.86 | 12,647.11 | 12,645.88 |
Expenses | |||||
Material consumed | 9,559.97 | 9,458.39 | 8,039.78 | 6,911.06 | 6,575.45 |
Manufacturing expenses | 83.30 | 88.60 | 85.50 | 87.98 | 95.07 |
Personnel expenses | 985.43 | 900.14 | 791.08 | 742.83 | 664.20 |
Selling expenses | 782.53 | 695.40 | 558.24 | 516.50 | 465.84 |
Adminstrative expenses | 1,925.82 | 1,744.44 | 1,772.76 | 1,717.90 | 2,365.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13,337.05 | 12,886.97 | 11,247.36 | 9,976.27 | 10,166.32 |
Operating profit | 3,857.04 | 3,504.81 | 2,920.50 | 2,670.84 | 2,479.56 |
Other recurring income | 357.54 | 284.81 | 277.50 | 300.17 | 225.30 |
Adjusted PBDIT | 4,214.58 | 3,789.62 | 3,198.00 | 2,971.01 | 2,704.86 |
Financial expenses | 78.38 | 78.60 | 21.06 | 18.86 | 23.40 |
Depreciation | 689.97 | 540.77 | 311.11 | 295.43 | 238.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,446.23 | 3,170.25 | 2,865.83 | 2,656.72 | 2,443.10 |
Tax charges | 759.08 | 1,038.08 | 971.03 | 855.00 | 780.32 |
Adjusted PAT | 2,687.15 | 2,132.17 | 1,894.80 | 1,801.72 | 1,662.78 |
Non recurring items | -43.02 | -26.36 | 8.00 | 5.38 | -65.35 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,644.13 | 2,105.81 | 1,902.80 | 1,807.10 | 1,597.43 |
Earnigs before appropriation | 7,068.66 | 5,451.71 | 4,575.33 | 4,089.42 | 2,597.43 |
Equity dividend | 1,387.88 | 680.18 | 788.54 | 608.23 | 574.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | 353.07 | 173.50 | 199.44 | 154.33 | 145.14 |
Retained earnings | 5,327.71 | 4,598.03 | 3,587.35 | 3,326.86 | 1,878.04 |