Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40,242.00 | 45,749.16 | 42,809.15 | 36,936.61 | 34,270.81 |
Expenses | |||||
Material consumed | 22,879.00 | 27,100.27 | 24,999.73 | 20,815.39 | 19,401.97 |
Manufacturing expenses | 6,994.00 | 6,936.94 | 6,030.11 | 5,898.67 | 6,508.06 |
Personnel expenses | 1,922.00 | 1,981.71 | 1,894.65 | 1,752.12 | 1,687.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4,783.00 | 5,483.63 | 4,760.59 | 3,656.41 | 3,326.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36,578.00 | 41,502.55 | 37,685.08 | 32,122.59 | 30,924.74 |
Operating profit | 3,664.00 | 4,246.61 | 5,124.07 | 4,814.02 | 3,346.07 |
Other recurring income | 739.00 | 940.03 | 947.82 | 1,005.17 | 978.92 |
Adjusted PBDIT | 4,403.00 | 5,186.64 | 6,071.89 | 5,819.19 | 4,324.99 |
Financial expenses | 1,679.00 | 1,683.04 | 1,900.54 | 2,322.87 | 2,390.14 |
Depreciation | 1,708.00 | 1,693.16 | 1,617.32 | 1,427.97 | 1,282.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,016.00 | 1,810.44 | 2,554.03 | 2,068.35 | 652.83 |
Tax charges | 332.00 | 605.01 | 792.33 | 596.35 | 98.92 |
Adjusted PAT | 684.00 | 1,205.43 | 1,761.70 | 1,472.00 | 553.91 |
Non recurring items | -188.00 | -2.27 | -284.96 | 140.17 | -2.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 496.00 | 1,203.16 | 1,476.74 | 1,612.17 | 551.90 |
Earnigs before appropriation | 5,300.00 | 5,271.61 | 4,448.57 | 3,360.61 | 2,114.93 |
Equity dividend | 218.00 | 231.56 | 247.63 | 238.78 | 223.49 |
Preference dividend | - | - | - | - | - |
Dividend tax | 49.00 | 37.90 | 21.77 | - | - |
Retained earnings | 5,033.00 | 5,002.15 | 4,179.17 | 3,121.83 | 1,891.44 |