Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,312.63 | 7,572.79 | 6,747.86 | 6,831.30 | 6,161.34 |
Expenses | |||||
Material consumed | 6,107.23 | 4,328.97 | 3,966.97 | 4,196.33 | 3,850.49 |
Manufacturing expenses | 327.66 | 255.44 | 216.54 | 212.86 | 188.15 |
Personnel expenses | 684.26 | 667.13 | 534.09 | 491.95 | 413.11 |
Selling expenses | 164.24 | 171.20 | 174.48 | 168.92 | 146.72 |
Adminstrative expenses | 1,328.17 | 1,176.26 | 1,138.13 | 1,123.71 | 935.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8,611.56 | 6,599.00 | 6,030.21 | 6,193.77 | 5,533.96 |
Operating profit | 701.07 | 973.79 | 717.65 | 637.53 | 627.38 |
Other recurring income | 28.19 | 31.80 | 30.72 | 55.30 | 56.81 |
Adjusted PBDIT | 729.26 | 1,005.59 | 748.37 | 692.83 | 684.19 |
Financial expenses | 203.97 | 173.05 | 149.05 | 64.52 | 86.45 |
Depreciation | 435.14 | 339.58 | 277.11 | 174.30 | 161.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 90.15 | 492.96 | 322.21 | 454.01 | 436.06 |
Tax charges | 22.91 | 45.26 | 67.76 | 120.86 | 130.94 |
Adjusted PAT | 67.24 | 447.70 | 254.45 | 333.15 | 305.12 |
Non recurring items | -8.48 | -31.13 | -34.66 | -49.43 | -19.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 58.76 | 416.57 | 219.79 | 283.72 | 285.54 |
Earnigs before appropriation | 2,355.70 | 2,296.94 | 1,995.32 | 1,950.85 | 1,735.85 |
Equity dividend | 72.81 | - | 79.21 | 38.23 | 40.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 17.87 | 8.29 | 5.53 |
Retained earnings | 2,282.89 | 2,296.94 | 1,898.24 | 1,904.33 | 1,689.33 |