Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,373.20 | 4,749.95 | 4,511.97 | 4,478.91 | 4,079.66 |
Expenses | |||||
Material consumed | 3,774.88 | 3,304.58 | 3,140.12 | 3,172.80 | 2,873.75 |
Manufacturing expenses | 5.73 | 4.56 | 5.61 | 6.15 | 6.81 |
Personnel expenses | 362.39 | 336.58 | 310.95 | 291.88 | 282.65 |
Selling expenses | 60.21 | 30.40 | 49.53 | 28.67 | 38.79 |
Adminstrative expenses | 409.14 | 369.14 | 408.90 | 393.62 | 346.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,612.35 | 4,045.26 | 3,915.11 | 3,893.12 | 3,548.62 |
Operating profit | 760.85 | 704.69 | 596.86 | 585.79 | 531.04 |
Other recurring income | 79.90 | 75.63 | 58.87 | 48.26 | 30.75 |
Adjusted PBDIT | 840.75 | 780.32 | 655.73 | 634.05 | 561.79 |
Financial expenses | 35.31 | 42.91 | 40.67 | 59.60 | 63.74 |
Depreciation | 42.29 | 29.69 | 26.79 | 12.89 | 12.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 763.15 | 707.72 | 588.27 | 561.56 | 485.44 |
Tax charges | 169.67 | 102.98 | 93.57 | 159.04 | 161.65 |
Adjusted PAT | 593.48 | 604.74 | 494.70 | 402.52 | 323.79 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 593.48 | 604.74 | 494.70 | 402.52 | 323.79 |
Earnigs before appropriation | 2,124.16 | 1,718.44 | 1,264.76 | 977.30 | 687.93 |
Equity dividend | 156.96 | 188.20 | - | 118.56 | 113.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 6.84 | - |
Retained earnings | 1,967.20 | 1,530.24 | 1,264.76 | 851.90 | 574.78 |