Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,872.70 | 1,490.56 | 1,273.60 | 1,164.90 | 1,024.04 |
Expenses | |||||
Material consumed | 446.30 | - | - | - | 219.31 |
Manufacturing expenses | - | 391.08 | 302.60 | 269.61 | 14.40 |
Personnel expenses | 320.20 | 257.44 | 232.10 | 201.86 | 175.09 |
Selling expenses | - | 30.18 | 33.20 | 34.71 | 32.32 |
Adminstrative expenses | 596.00 | 404.48 | 377.90 | 375.91 | 326.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,362.50 | 1,083.18 | 945.80 | 882.10 | 767.94 |
Operating profit | 510.20 | 407.38 | 327.80 | 282.80 | 256.11 |
Other recurring income | 53.00 | 51.27 | 57.60 | 46.49 | 31.51 |
Adjusted PBDIT | 563.20 | 458.65 | 385.40 | 329.29 | 287.62 |
Financial expenses | 28.50 | 14.83 | 14.70 | 0.74 | 0.82 |
Depreciation | 75.30 | 69.78 | 68.00 | 36.18 | 31.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 459.40 | 374.04 | 302.70 | 292.37 | 255.76 |
Tax charges | 115.30 | 93.94 | 79.50 | 96.93 | 87.49 |
Adjusted PAT | 344.10 | 280.11 | 223.20 | 195.44 | 168.27 |
Non recurring items | - | -0.71 | -1.10 | -1.96 | 0.32 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 344.10 | 279.39 | 222.10 | 193.48 | 168.59 |
Earnigs before appropriation | 344.10 | 1,052.96 | 927.00 | 759.28 | 569.40 |
Equity dividend | - | 99.11 | 102.00 | 54.36 | 31.44 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 25.70 | - | - |
Retained earnings | 344.10 | 953.84 | 799.30 | 704.92 | 537.96 |