Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,053.45 | 2,928.44 | 2,629.27 | 2,467.16 | 2,418.05 |
Expenses | |||||
Material consumed | 1,299.13 | 1,287.63 | 1,199.14 | 1,156.34 | 1,159.12 |
Manufacturing expenses | 60.22 | 57.71 | 55.96 | 53.72 | 55.29 |
Personnel expenses | 376.42 | 331.08 | 295.38 | 272.70 | 262.69 |
Selling expenses | 76.89 | 66.13 | 39.99 | 24.09 | 23.68 |
Adminstrative expenses | 411.04 | 708.61 | 685.01 | 682.68 | 646.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,223.71 | 2,451.16 | 2,275.48 | 2,189.52 | 2,147.45 |
Operating profit | 829.74 | 477.28 | 353.79 | 277.64 | 270.60 |
Other recurring income | 68.84 | 68.54 | 50.84 | 46.65 | 30.08 |
Adjusted PBDIT | 898.58 | 545.83 | 404.63 | 324.28 | 300.68 |
Financial expenses | 117.74 | 3.55 | 4.20 | 4.03 | 1.72 |
Depreciation | 295.77 | 64.02 | 60.42 | 65.01 | 75.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 485.08 | 478.27 | 340.01 | 255.24 | 223.71 |
Tax charges | 158.16 | 148.61 | 116.44 | 74.83 | 79.67 |
Adjusted PAT | 326.92 | 329.66 | 223.58 | 180.42 | 144.04 |
Non recurring items | -2.03 | 0.14 | -16.00 | -23.08 | 74.71 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 324.89 | 329.80 | 207.58 | 157.34 | 218.75 |
Earnigs before appropriation | 1,807.14 | 1,544.23 | 1,268.57 | 1,115.14 | 967.34 |
Equity dividend | 63.82 | 40.84 | 35.83 | 35.83 | 34.43 |
Preference dividend | - | - | - | - | - |
Dividend tax | 16.51 | 10.57 | 9.16 | 9.16 | 10.55 |
Retained earnings | 1,726.81 | 1,492.82 | 1,223.59 | 1,070.15 | 922.35 |