Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 15,313.76 | 14,063.83 | 12,921.11 | 12,084.60 | 10,322.33 |
Expenses | |||||
Material consumed | 8,902.50 | 7,827.82 | 7,105.16 | 5,947.73 | 5,518.78 |
Manufacturing expenses | 41.30 | 36.48 | 34.57 | 40.83 | 34.85 |
Personnel expenses | 2,109.39 | 1,940.68 | 2,057.49 | 1,879.05 | 1,772.33 |
Selling expenses | 2.89 | 4.04 | 7.40 | 13.93 | 15.61 |
Adminstrative expenses | 948.44 | 1,073.69 | 986.36 | 1,340.98 | 981.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12,004.52 | 10,882.71 | 10,190.98 | 9,222.52 | 8,322.60 |
Operating profit | 3,309.24 | 3,181.12 | 2,730.13 | 2,862.08 | 1,999.73 |
Other recurring income | 233.59 | 126.10 | 101.94 | 169.54 | 200.38 |
Adjusted PBDIT | 3,542.83 | 3,307.22 | 2,832.07 | 3,031.62 | 2,200.11 |
Financial expenses | 4.85 | 6.08 | 3.26 | 12.21 | 1.27 |
Depreciation | 380.18 | 366.33 | 349.64 | 316.22 | 251.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,157.80 | 2,934.81 | 2,479.17 | 2,703.19 | 1,947.84 |
Tax charges | 808.87 | 869.39 | 685.34 | 775.90 | 548.55 |
Adjusted PAT | 2,348.93 | 2,065.42 | 1,793.83 | 1,927.29 | 1,399.29 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,348.93 | 2,065.42 | 1,793.83 | 1,927.29 | 1,399.29 |
Earnigs before appropriation | 9,130.53 | 8,204.98 | 7,461.22 | 6,696.57 | 5,945.29 |
Equity dividend | 1,023.35 | 1,023.38 | 600.95 | 406.50 | 499.88 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 154.39 | 105.18 | 127.77 |
Retained earnings | 8,107.18 | 7,181.60 | 6,705.88 | 6,184.89 | 5,317.64 |