Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 33,144.71 | 27,741.08 | 29,918.65 | 30,249.96 | 25,164.92 |
Expenses | |||||
Material consumed | 25,004.47 | 20,089.94 | 21,513.83 | 22,313.52 | 17,796.98 |
Manufacturing expenses | 108.01 | 91.34 | 116.57 | 115.01 | 100.26 |
Personnel expenses | 1,358.80 | 1,285.96 | 1,389.21 | 1,255.40 | 1,069.09 |
Selling expenses | 168.06 | 247.91 | 488.27 | 484.94 | 437.39 |
Adminstrative expenses | 1,246.73 | 1,097.45 | 1,314.54 | 1,099.07 | 977.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27,886.07 | 22,812.60 | 24,822.42 | 25,267.94 | 20,381.49 |
Operating profit | 5,258.64 | 4,928.48 | 5,096.23 | 4,982.02 | 4,783.43 |
Other recurring income | 1,209.24 | 1,276.46 | 1,733.56 | 1,649.31 | 1,347.25 |
Adjusted PBDIT | 6,467.88 | 6,204.94 | 6,829.79 | 6,631.33 | 6,130.68 |
Financial expenses | 8.66 | 6.66 | 3.16 | 4.48 | 1.31 |
Depreciation | 269.17 | 259.28 | 246.43 | 265.69 | 314.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6,190.05 | 5,939.00 | 6,580.20 | 6,361.16 | 5,814.57 |
Tax charges | 1,486.46 | 1,384.41 | 1,480.22 | 2,027.98 | 1,714.47 |
Adjusted PAT | 4,703.59 | 4,554.59 | 5,099.98 | 4,333.18 | 4,100.10 |
Non recurring items | 328.70 | 12.22 | -33.19 | 338.44 | -45.99 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5,032.29 | 4,566.81 | 5,066.79 | 4,671.62 | 4,054.11 |
Earnigs before appropriation | 23,893.54 | 19,317.25 | 21,518.37 | 18,993.27 | 16,616.67 |
Equity dividend | 4,051.14 | - | 4,159.27 | 1,398.71 | 1,295.02 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1,049.33 | 337.49 | 296.50 |
Retained earnings | 19,842.40 | 19,317.25 | 16,309.77 | 17,257.07 | 15,025.15 |