Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 29,918.65 | 30,249.96 | 25,164.92 | 21,766.68 | 22,586.52 |
Expenses | |||||
Material consumed | 21,513.83 | 22,313.52 | 17,796.98 | 14,983.63 | 15,498.04 |
Manufacturing expenses | 116.57 | 115.01 | 100.26 | 96.46 | 120.66 |
Personnel expenses | 1,389.21 | 1,255.40 | 1,069.09 | 997.07 | 917.12 |
Selling expenses | 488.27 | 484.94 | 437.39 | 395.32 | 434.21 |
Adminstrative expenses | 1,314.54 | 1,099.07 | 977.77 | 871.85 | 834.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 24,822.42 | 25,267.94 | 20,381.49 | 17,344.33 | 17,804.58 |
Operating profit | 5,096.23 | 4,982.02 | 4,783.43 | 4,422.35 | 4,781.94 |
Other recurring income | 1,733.56 | 1,649.31 | 1,347.25 | 1,221.97 | 1,073.59 |
Adjusted PBDIT | 6,829.79 | 6,631.33 | 6,130.68 | 5,644.32 | 5,855.53 |
Financial expenses | 3.16 | 4.48 | 1.31 | 1.40 | 1.05 |
Depreciation | 246.43 | 265.69 | 314.80 | 307.29 | 307.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6,580.20 | 6,361.16 | 5,814.57 | 5,335.63 | 5,547.32 |
Tax charges | 1,480.22 | 2,027.98 | 1,714.47 | 1,508.07 | 1,617.65 |
Adjusted PAT | 5,099.98 | 4,333.18 | 4,100.10 | 3,827.56 | 3,929.67 |
Non recurring items | -33.19 | 338.44 | -45.99 | -13.04 | -0.86 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5,066.79 | 4,671.62 | 4,054.11 | 3,814.52 | 3,928.81 |
Earnigs before appropriation | 21,518.37 | 18,993.27 | 16,616.67 | 13,119.69 | 13,135.77 |
Equity dividend | 4,159.27 | 1,398.71 | 1,295.02 | 115.23 | 2,311.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | 1,049.33 | 337.49 | 296.50 | 29.45 | 582.27 |
Retained earnings | 16,309.77 | 17,257.07 | 15,025.15 | 12,975.01 | 10,242.09 |