Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,370.36 | 5,569.74 | 5,308.33 | 4,760.30 | 4,287.37 |
Expenses | |||||
Material consumed | 4,429.87 | 3,821.55 | 3,776.27 | 3,355.33 | 3,093.95 |
Manufacturing expenses | 163.36 | 133.20 | 129.93 | 110.97 | 84.67 |
Personnel expenses | 210.02 | 188.37 | 167.71 | 155.92 | 140.84 |
Selling expenses | 119.37 | 86.43 | 104.73 | 106.21 | 107.68 |
Adminstrative expenses | 726.42 | 561.46 | 579.62 | 590.42 | 488.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,649.05 | 4,791.02 | 4,758.26 | 4,318.85 | 3,915.72 |
Operating profit | 721.31 | 778.73 | 550.07 | 441.45 | 371.65 |
Other recurring income | 9.81 | 5.76 | 8.65 | 6.05 | 8.32 |
Adjusted PBDIT | 731.13 | 784.49 | 558.73 | 447.50 | 379.96 |
Financial expenses | 106.63 | 110.43 | 105.85 | 85.72 | 87.64 |
Depreciation | 310.77 | 309.90 | 296.48 | 200.59 | 173.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 313.72 | 364.15 | 156.39 | 161.18 | 118.68 |
Tax charges | 65.47 | 117.80 | 44.12 | 46.34 | 27.84 |
Adjusted PAT | 248.25 | 246.35 | 112.27 | 114.85 | 90.84 |
Non recurring items | -31.92 | -0.87 | -0.50 | -1.02 | -0.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 216.33 | 245.48 | 111.77 | 113.82 | 90.15 |
Earnigs before appropriation | 579.26 | 492.27 | 362.82 | 344.60 | 304.04 |
Equity dividend | 129.34 | 129.34 | 76.46 | 61.65 | 47.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 19.78 | 15.95 | 12.67 |
Retained earnings | 449.92 | 362.92 | 266.57 | 266.99 | 243.45 |