Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 29,245.47 | 30,800.62 | 28,836.09 | 33,650.54 | 32,230.49 |
Expenses | |||||
Material consumed | 20,826.73 | 21,843.80 | 19,788.63 | 23,428.02 | 21,943.10 |
Manufacturing expenses | - | 12.91 | 132.22 | 157.48 | 138.77 |
Personnel expenses | 1,935.44 | 1,898.72 | 1,841.70 | 1,730.24 | 1,540.13 |
Selling expenses | - | 593.32 | 719.77 | 804.17 | 837.65 |
Adminstrative expenses | 3,114.53 | 2,432.63 | 2,395.81 | 2,600.54 | 2,490.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 25,876.70 | 26,781.38 | 24,878.13 | 28,720.45 | 26,950.30 |
Operating profit | 3,368.77 | 4,019.24 | 3,957.96 | 4,930.09 | 5,280.19 |
Other recurring income | 556.91 | 579.85 | 778.34 | 691.25 | 525.82 |
Adjusted PBDIT | 3,925.68 | 4,599.09 | 4,736.30 | 5,621.34 | 5,806.01 |
Financial expenses | 25.80 | 21.84 | 22.02 | 8.60 | 6.25 |
Depreciation | 649.75 | 676.87 | 817.96 | 602.01 | 555.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,250.13 | 3,900.38 | 3,896.32 | 5,010.73 | 5,244.16 |
Tax charges | 777.11 | 936.18 | 940.43 | 1,625.86 | 1,546.80 |
Adjusted PAT | 2,473.02 | 2,964.20 | 2,955.89 | 3,384.87 | 3,697.36 |
Non recurring items | - | -21.06 | 645.59 | -17.81 | -4.71 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,473.02 | 2,943.14 | 3,601.48 | 3,367.06 | 3,692.65 |
Earnigs before appropriation | 2,473.02 | 14,359.96 | 13,749.29 | 12,435.17 | 11,111.18 |
Equity dividend | - | 1,897.81 | 1,542.41 | 1,507.34 | 1,351.93 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 395.03 | 390.01 | 345.57 |
Retained earnings | 2,473.02 | 12,462.15 | 11,811.85 | 10,537.82 | 9,413.68 |