Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8,179.50 | 7,184.73 | 6,309.80 | 6,273.19 | 5,592.29 |
Expenses | |||||
Material consumed | 4,403.25 | 3,719.38 | 3,266.16 | 3,279.83 | 2,922.39 |
Manufacturing expenses | 85.02 | 70.72 | 66.48 | 63.99 | 59.43 |
Personnel expenses | 678.71 | 655.82 | 578.26 | 572.33 | 461.13 |
Selling expenses | 621.02 | 643.50 | 514.26 | 490.75 | 461.95 |
Adminstrative expenses | 657.68 | 536.11 | 503.87 | 499.05 | 458.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,445.68 | 5,625.53 | 4,929.03 | 4,905.95 | 4,363.46 |
Operating profit | 1,733.82 | 1,559.20 | 1,380.77 | 1,367.24 | 1,228.83 |
Other recurring income | 341.55 | 276.65 | 276.90 | 274.74 | 283.23 |
Adjusted PBDIT | 2,075.37 | 1,835.85 | 1,657.67 | 1,641.98 | 1,512.06 |
Financial expenses | 18.67 | 9.14 | 19.27 | 29.80 | 21.89 |
Depreciation | 160.39 | 143.40 | 129.93 | 108.83 | 102.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,896.31 | 1,683.31 | 1,508.47 | 1,503.35 | 1,387.67 |
Tax charges | 463.38 | 301.42 | 238.12 | 239.06 | 301.08 |
Adjusted PAT | 1,432.93 | 1,381.89 | 1,270.35 | 1,264.29 | 1,086.59 |
Non recurring items | 7.61 | 4.47 | -119.35 | 0.82 | -15.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,440.54 | 1,386.36 | 1,151.00 | 1,265.11 | 1,071.44 |
Earnigs before appropriation | 5,623.20 | 4,774.75 | 4,006.17 | 4,452.18 | 3,664.10 |
Equity dividend | 972.32 | 592.09 | 617.78 | 1,597.01 | 477.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4,650.88 | 4,182.66 | 3,388.39 | 2,855.17 | 3,187.07 |