Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 14,405.20 | 13,349.10 | 11,850.40 | 10,625.50 | 9,359.30 |
Expenses | |||||
Material consumed | 5,578.00 | 4,650.50 | 4,058.00 | 3,462.00 | 3,139.00 |
Manufacturing expenses | 326.80 | 291.30 | 290.50 | 295.80 | 297.30 |
Personnel expenses | 2,434.60 | 2,270.10 | 2,030.20 | 1,931.90 | 1,843.00 |
Selling expenses | 82.60 | 37.00 | 12.20 | 5.60 | 14.70 |
Adminstrative expenses | 3,389.10 | 2,963.40 | 2,589.90 | 2,630.50 | 2,735.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11,811.10 | 10,212.30 | 8,980.80 | 8,325.80 | 8,029.40 |
Operating profit | 2,594.10 | 3,136.80 | 2,869.60 | 2,299.70 | 1,329.90 |
Other recurring income | 482.00 | 801.10 | 743.20 | 238.40 | 204.00 |
Adjusted PBDIT | 3,076.10 | 3,937.90 | 3,612.80 | 2,538.10 | 1,533.90 |
Financial expenses | 38.00 | 46.70 | 47.80 | 56.80 | 62.80 |
Depreciation | 814.30 | 835.00 | 789.20 | 780.60 | 774.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,223.80 | 3,056.20 | 2,775.80 | 1,700.70 | 697.00 |
Tax charges | 600.60 | 869.80 | -161.90 | 423.40 | 130.10 |
Adjusted PAT | 1,623.20 | 2,186.40 | 2,937.70 | 1,277.30 | 566.90 |
Non recurring items | - | 0.30 | 0.50 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,623.20 | 2,186.70 | 2,938.20 | 1,277.30 | 566.90 |
Earnigs before appropriation | 15,760.50 | 14,684.60 | 12,889.30 | 10,351.30 | 9,473.20 |
Equity dividend | 414.60 | 414.70 | 391.40 | 263.80 | 399.20 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 68.20 | - |
Retained earnings | 15,345.90 | 14,269.90 | 12,497.90 | 10,019.30 | 9,074.00 |