Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,077.47 | 9,794.48 | 8,957.51 | 7,037.97 | 6,186.19 |
Expenses | |||||
Material consumed | 5,142.04 | 5,232.28 | 4,788.20 | 3,821.99 | 3,561.53 |
Manufacturing expenses | 62.82 | 66.89 | 52.37 | 45.99 | 46.17 |
Personnel expenses | 765.12 | 679.53 | 547.86 | 408.97 | 342.22 |
Selling expenses | 14.12 | 26.11 | 11.84 | 17.64 | 34.09 |
Adminstrative expenses | 889.59 | 845.29 | 704.04 | 537.57 | 493.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,873.69 | 6,850.10 | 6,104.31 | 4,832.16 | 4,478.00 |
Operating profit | 2,203.78 | 2,944.38 | 2,853.20 | 2,205.81 | 1,708.19 |
Other recurring income | 615.34 | 508.04 | 332.43 | 227.31 | 283.49 |
Adjusted PBDIT | 2,819.12 | 3,452.42 | 3,185.63 | 2,433.12 | 1,991.68 |
Financial expenses | 10.86 | 2.99 | 3.04 | 2.79 | 2.12 |
Depreciation | 377.92 | 298.93 | 222.34 | 153.34 | 136.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,430.34 | 3,150.50 | 2,960.25 | 2,276.99 | 1,853.01 |
Tax charges | 526.52 | 1,078.54 | 935.36 | 716.97 | 543.79 |
Adjusted PAT | 1,903.82 | 2,071.96 | 2,024.89 | 1,560.02 | 1,309.22 |
Non recurring items | -0.19 | -18.43 | -313.12 | -0.08 | -0.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,903.63 | 2,053.53 | 1,711.77 | 1,559.94 | 1,308.76 |
Earnigs before appropriation | 8,471.89 | 6,924.79 | 5,188.38 | 3,476.61 | 2,507.86 |
Equity dividend | 556.13 | 251.70 | 317.12 | - | 468.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | 126.30 | 48.23 | - | - | - |
Retained earnings | 7,789.46 | 6,624.86 | 4,871.26 | 3,476.61 | 2,039.65 |