Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24,620.21 | 22,754.58 | 21,438.38 | 20,008.47 | 18,519.25 |
Expenses | |||||
Material consumed | 10,004.22 | 11,051.19 | 9,396.16 | 8,836.18 | 8,775.11 |
Manufacturing expenses | 141.04 | 133.12 | - | - | - |
Personnel expenses | 4,589.83 | 4,291.02 | 4,763.59 | 4,295.17 | 4,300.05 |
Selling expenses | 1.95 | 1.54 | 2.27 | 17.25 | 12.65 |
Adminstrative expenses | 4,293.92 | 1,930.82 | 2,414.23 | 2,298.97 | 1,896.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19,030.96 | 17,407.69 | 16,576.25 | 15,447.57 | 14,983.96 |
Operating profit | 5,589.25 | 5,346.89 | 4,862.13 | 4,560.90 | 3,535.29 |
Other recurring income | 986.34 | 358.67 | 293.33 | 375.51 | 761.21 |
Adjusted PBDIT | 6,575.59 | 5,705.56 | 5,155.46 | 4,936.41 | 4,296.50 |
Financial expenses | 58.14 | 259.11 | 348.40 | 169.60 | 5.17 |
Depreciation | 1,286.30 | 1,177.58 | 997.63 | 1,024.47 | 968.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5,231.15 | 4,268.87 | 3,809.43 | 3,742.34 | 3,322.84 |
Tax charges | 144.65 | 1,037.93 | 1,095.99 | 1,396.28 | 1,252.43 |
Adjusted PAT | 5,086.50 | 3,230.94 | 2,713.44 | 2,346.06 | 2,070.41 |
Non recurring items | 146.87 | 2.02 | 118.92 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5,233.37 | 3,232.96 | 2,832.36 | 2,346.06 | 2,070.41 |
Earnigs before appropriation | 5,233.37 | 3,232.96 | 2,832.36 | 2,346.06 | 2,070.41 |
Equity dividend | 1,337.55 | 1,003.16 | 883.30 | 526.00 | 856.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 228.54 | 136.09 | 219.02 |
Retained earnings | 3,895.82 | 2,229.80 | 1,720.52 | 1,683.97 | 994.54 |