Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 19,088.26 | 14,156.20 | 13,117.19 | 13,203.85 | 10,943.11 |
Expenses | |||||
Material consumed | 14,358.25 | 9,795.33 | 9,132.48 | 9,435.16 | 7,625.82 |
Manufacturing expenses | 340.27 | 314.80 | 280.44 | 250.60 | 225.44 |
Personnel expenses | 583.16 | 534.83 | 457.22 | 407.23 | 350.25 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,770.89 | 1,541.62 | 1,520.82 | 1,673.44 | 1,521.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17,052.57 | 12,186.58 | 11,390.96 | 11,766.43 | 9,722.89 |
Operating profit | 2,035.69 | 1,969.62 | 1,726.23 | 1,437.42 | 1,220.22 |
Other recurring income | 143.17 | 74.49 | 37.69 | 36.37 | 57.80 |
Adjusted PBDIT | 2,178.86 | 2,044.11 | 1,763.92 | 1,473.79 | 1,278.02 |
Financial expenses | 75.43 | 105.62 | 235.29 | 250.82 | 178.44 |
Depreciation | 172.02 | 172.45 | 157.27 | 113.25 | 97.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,931.41 | 1,766.04 | 1,371.36 | 1,109.72 | 1,002.52 |
Tax charges | 518.96 | 453.46 | 312.19 | 371.96 | 343.11 |
Adjusted PAT | 1,412.45 | 1,312.58 | 1,059.17 | 737.76 | 659.41 |
Non recurring items | 2.19 | -7.45 | -0.24 | -24.19 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,414.64 | 1,305.13 | 1,058.93 | 713.57 | 659.41 |
Earnigs before appropriation | 3,824.14 | 2,937.22 | 2,047.92 | 1,518.14 | 1,366.17 |
Equity dividend | 352.12 | 527.72 | 123.43 | 229.15 | 281.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,472.02 | 2,409.50 | 1,924.49 | 1,288.99 | 1,084.84 |