Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,190.00 | 2,818.90 | 3,422.49 | 2,962.16 | 2,355.12 |
Expenses | |||||
Material consumed | 1,635.74 | 1,236.29 | 1,817.35 | 1,520.01 | 1,205.85 |
Manufacturing expenses | 461.64 | 371.96 | 397.27 | 410.82 | 262.17 |
Personnel expenses | 305.89 | 291.58 | 305.67 | 277.56 | 271.40 |
Selling expenses | 3.07 | 1.61 | 4.77 | 6.37 | 5.26 |
Adminstrative expenses | 153.17 | 197.19 | 188.18 | 175.68 | 145.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,559.50 | 2,098.63 | 2,713.24 | 2,390.44 | 1,890.50 |
Operating profit | 630.50 | 720.26 | 709.25 | 571.72 | 464.62 |
Other recurring income | 266.42 | 193.86 | 247.50 | 228.11 | 189.16 |
Adjusted PBDIT | 896.92 | 914.12 | 956.75 | 799.83 | 653.78 |
Financial expenses | 46.48 | 50.47 | 44.59 | 14.30 | 11.41 |
Depreciation | 56.05 | 53.07 | 48.73 | 34.16 | 37.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 794.39 | 810.59 | 863.43 | 751.38 | 604.86 |
Tax charges | 207.82 | 200.48 | 225.74 | 270.20 | 208.11 |
Adjusted PAT | 586.57 | 610.10 | 637.69 | 481.18 | 396.75 |
Non recurring items | -0.17 | 3.08 | -5.97 | -1.95 | -1.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 586.40 | 613.18 | 631.72 | 479.23 | 395.41 |
Earnigs before appropriation | 3,293.91 | 3,075.83 | 2,696.09 | 2,470.27 | 2,116.22 |
Equity dividend | 203.89 | 368.31 | 152.89 | 145.67 | 122.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 39.56 | 25.33 | - |
Retained earnings | 3,090.02 | 2,707.51 | 2,503.65 | 2,299.27 | 1,993.92 |