Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,152.68 | 6,929.29 | 5,760.95 | 6,196.36 | 4,995.12 |
Expenses | |||||
Material consumed | 4,982.71 | 4,635.56 | 3,861.50 | 4,289.49 | 3,395.44 |
Manufacturing expenses | 39.49 | 36.65 | 36.81 | 42.15 | 37.18 |
Personnel expenses | 528.27 | 534.55 | 510.32 | 471.74 | 431.08 |
Selling expenses | 56.30 | 50.06 | 90.48 | 86.68 | 49.84 |
Adminstrative expenses | 594.60 | 543.24 | 586.02 | 573.01 | 524.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,201.37 | 5,800.06 | 5,085.13 | 5,463.07 | 4,437.90 |
Operating profit | 951.31 | 1,129.23 | 675.82 | 733.29 | 557.22 |
Other recurring income | 213.02 | 154.56 | 92.25 | 80.85 | 59.41 |
Adjusted PBDIT | 1,164.33 | 1,283.79 | 768.07 | 814.14 | 616.63 |
Financial expenses | 12.70 | 10.98 | 15.46 | 18.48 | 28.57 |
Depreciation | 129.75 | 115.70 | 104.55 | 85.37 | 72.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,021.88 | 1,157.11 | 648.06 | 710.29 | 515.58 |
Tax charges | 256.27 | 283.05 | 153.30 | 237.52 | 164.10 |
Adjusted PAT | 765.61 | 874.06 | 494.76 | 472.77 | 351.48 |
Non recurring items | 1.91 | -10.44 | -14.71 | 59.01 | -6.76 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 767.52 | 863.62 | 480.05 | 531.78 | 344.72 |
Earnigs before appropriation | 3,693.23 | 2,950.23 | 2,112.63 | 1,654.79 | 1,138.70 |
Equity dividend | 73.73 | 24.52 | 16.88 | 18.86 | 14.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 4.57 | 5.04 | 3.74 |
Retained earnings | 3,619.50 | 2,925.71 | 2,091.18 | 1,630.89 | 1,120.77 |