Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,697.09 | 4,773.03 | 4,938.57 | 5,417.46 | 4,641.10 |
Expenses | |||||
Material consumed | 3,934.86 | 3,100.72 | 3,204.66 | 3,695.11 | 3,181.35 |
Manufacturing expenses | 203.84 | 176.43 | 192.83 | 201.46 | 170.00 |
Personnel expenses | 290.31 | 286.56 | 296.13 | 277.74 | 254.70 |
Selling expenses | 0.16 | 0.23 | 0.95 | 0.44 | 0.37 |
Adminstrative expenses | 539.26 | 477.51 | 501.69 | 510.70 | 444.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,968.43 | 4,041.45 | 4,196.25 | 4,685.45 | 4,050.73 |
Operating profit | 728.66 | 731.58 | 742.32 | 732.01 | 590.37 |
Other recurring income | 24.39 | 13.55 | 36.19 | 16.22 | 18.39 |
Adjusted PBDIT | 753.05 | 745.14 | 778.50 | 748.23 | 608.76 |
Financial expenses | 1.82 | 4.80 | 10.82 | 17.07 | 10.25 |
Depreciation | 203.74 | 203.42 | 199.25 | 175.70 | 169.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 547.49 | 536.92 | 568.44 | 555.46 | 428.88 |
Tax charges | 134.30 | 133.50 | 140.75 | 176.80 | 130.40 |
Adjusted PAT | 413.19 | 403.42 | 427.69 | 378.66 | 298.48 |
Non recurring items | -30.20 | -11.93 | -4.34 | -23.14 | -26.96 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 382.99 | 391.49 | 423.35 | 355.52 | 271.52 |
Earnigs before appropriation | 2,813.65 | 2,430.67 | 2,225.71 | 1,870.19 | 1,556.99 |
Equity dividend | 84.40 | - | 122.92 | 44.70 | 28.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 31.81 | 11.56 | 7.16 |
Retained earnings | 2,729.26 | 2,430.67 | 2,070.98 | 1,813.92 | 1,521.83 |