Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13,266.48 | 12,257.89 | 10,269.90 | 9,607.05 | 9,166.18 |
Expenses | |||||
Material consumed | 6,692.42 | 6,362.95 | 4,704.45 | 4,786.22 | 4,428.43 |
Manufacturing expenses | 520.30 | 505.96 | 433.02 | 405.09 | 393.06 |
Personnel expenses | 1,561.47 | 1,362.77 | 1,131.64 | 927.30 | 807.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,806.54 | 1,616.92 | 1,330.78 | 1,114.49 | 1,085.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,580.73 | 9,848.60 | 7,599.89 | 7,233.10 | 6,714.39 |
Operating profit | 2,685.75 | 2,409.29 | 2,670.01 | 2,373.95 | 2,451.79 |
Other recurring income | 403.37 | 199.22 | 80.65 | 135.95 | 188.36 |
Adjusted PBDIT | 3,089.12 | 2,608.51 | 2,750.66 | 2,509.90 | 2,640.15 |
Financial expenses | 240.94 | 230.86 | 52.89 | 45.16 | 229.31 |
Depreciation | 470.48 | 413.03 | 354.83 | 286.17 | 263.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,377.70 | 1,964.62 | 2,342.94 | 2,178.57 | 2,147.84 |
Tax charges | 504.96 | 434.89 | 530.17 | 471.81 | 521.14 |
Adjusted PAT | 1,872.74 | 1,529.73 | 1,812.77 | 1,706.76 | 1,626.70 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,872.74 | 1,529.73 | 1,812.77 | 1,706.76 | 1,626.70 |
Earnigs before appropriation | 12,032.87 | 10,320.47 | 9,055.18 | 7,379.75 | 5,834.72 |
Equity dividend | 166.12 | 132.62 | 174.98 | 90.88 | 107.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | 9.66 | 13.86 | 44.73 | 23.23 | 27.36 |
Retained earnings | 11,857.09 | 10,173.99 | 8,835.47 | 7,265.64 | 5,700.35 |