Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,529.77 | 1,775.20 | 1,726.17 | 1,706.36 | 1,594.55 |
Expenses | |||||
Material consumed | 625.64 | 763.15 | 714.10 | 655.67 | 987.97 |
Manufacturing expenses | 344.23 | 400.16 | 409.84 | 471.04 | 21.82 |
Personnel expenses | 214.12 | 212.47 | 197.99 | 199.37 | 199.19 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 145.83 | 168.56 | 183.27 | 168.88 | 179.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,329.82 | 1,544.34 | 1,505.21 | 1,494.97 | 1,388.55 |
Operating profit | 199.94 | 230.86 | 220.96 | 211.40 | 206.00 |
Other recurring income | 82.39 | 81.52 | 70.93 | 73.09 | 62.76 |
Adjusted PBDIT | 282.34 | 312.38 | 291.90 | 284.49 | 268.76 |
Financial expenses | 7.99 | 5.56 | 4.23 | 4.54 | 4.55 |
Depreciation | 41.91 | 26.72 | 26.56 | 25.84 | 24.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 232.44 | 280.10 | 261.12 | 254.11 | 240.21 |
Tax charges | 55.27 | 91.60 | 76.30 | 83.69 | 75.86 |
Adjusted PAT | 177.17 | 188.50 | 184.82 | 170.42 | 164.35 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 177.17 | 188.50 | 184.82 | 170.42 | 164.35 |
Earnigs before appropriation | 974.67 | 935.63 | 843.64 | 761.52 | 679.97 |
Equity dividend | 99.62 | 89.87 | 63.10 | 45.07 | 40.57 |
Preference dividend | - | - | - | - | - |
Dividend tax | 25.78 | 24.13 | 16.70 | 11.93 | 10.73 |
Retained earnings | 849.27 | 821.63 | 763.83 | 704.51 | 628.67 |