Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8,266.71 | 5,757.92 | 4,782.49 | 5,244.50 | 4,447.28 |
Expenses | |||||
Material consumed | 4,000.08 | 2,479.33 | 2,259.81 | 2,640.64 | 2,264.28 |
Manufacturing expenses | 274.81 | 167.98 | 160.26 | 181.16 | 172.29 |
Personnel expenses | 380.43 | 325.94 | 285.82 | 263.63 | 248.78 |
Selling expenses | 329.76 | 337.75 | 292.66 | 288.27 | 117.03 |
Adminstrative expenses | 1,306.13 | 661.41 | 534.59 | 559.66 | 538.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,291.21 | 3,972.41 | 3,533.14 | 3,933.36 | 3,340.60 |
Operating profit | 1,975.50 | 1,785.51 | 1,249.35 | 1,311.14 | 1,106.68 |
Other recurring income | 430.60 | 161.45 | 248.77 | 214.21 | 336.21 |
Adjusted PBDIT | 2,406.10 | 1,946.96 | 1,498.12 | 1,525.35 | 1,442.89 |
Financial expenses | 7.86 | 9.82 | 7.27 | 9.79 | 13.06 |
Depreciation | 443.77 | 406.15 | 368.01 | 332.55 | 311.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,954.47 | 1,530.99 | 1,122.84 | 1,183.01 | 1,118.49 |
Tax charges | 543.78 | 375.61 | 177.86 | 401.01 | 379.24 |
Adjusted PAT | 1,410.69 | 1,155.38 | 944.98 | 782.00 | 739.25 |
Non recurring items | 67.27 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,477.96 | 1,155.38 | 944.98 | 782.00 | 739.25 |
Earnigs before appropriation | 3,449.19 | 2,603.21 | 2,260.54 | 1,790.36 | 1,445.06 |
Equity dividend | 560.62 | 231.98 | 337.87 | 115.19 | 80.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 87.42 | 29.80 | 20.66 |
Retained earnings | 2,888.57 | 2,371.23 | 1,835.25 | 1,645.37 | 1,343.57 |