Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,709.96 | 4,940.80 | 6,485.27 | 5,764.84 | 4,535.47 |
Expenses | |||||
Material consumed | 4,392.33 | 23.18 | 25.80 | 26.46 | 20.53 |
Manufacturing expenses | - | 2,453.82 | 3,910.64 | 3,607.47 | 2,665.50 |
Personnel expenses | 175.95 | 134.39 | 151.70 | 142.55 | 106.05 |
Selling expenses | - | 6.14 | 11.36 | 12.40 | 10.19 |
Adminstrative expenses | 1,260.57 | 840.28 | 866.13 | 718.98 | 617.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,828.85 | 3,457.81 | 4,965.63 | 4,507.86 | 3,420.05 |
Operating profit | 1,881.11 | 1,482.99 | 1,519.64 | 1,256.98 | 1,115.42 |
Other recurring income | 215.04 | 150.23 | 156.38 | 146.15 | 100.05 |
Adjusted PBDIT | 2,096.15 | 1,633.22 | 1,676.02 | 1,403.13 | 1,215.47 |
Financial expenses | 13.21 | 11.34 | 8.12 | 2.05 | 1.69 |
Depreciation | 317.06 | 290.39 | 252.25 | 201.07 | 181.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,765.88 | 1,331.49 | 1,415.65 | 1,200.01 | 1,032.49 |
Tax charges | 450.93 | 325.84 | 279.11 | 413.34 | 361.72 |
Adjusted PAT | 1,314.95 | 1,005.65 | 1,136.54 | 786.67 | 670.77 |
Non recurring items | - | -0.16 | -1.50 | -0.94 | -0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,314.95 | 1,005.49 | 1,135.04 | 785.73 | 670.59 |
Earnigs before appropriation | 1,314.95 | 5,624.35 | 4,821.39 | 3,855.13 | 3,153.65 |
Equity dividend | - | 196.00 | 133.47 | 111.22 | 55.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 34.53 | 28.78 | 14.25 |
Retained earnings | 1,314.95 | 5,428.35 | 4,653.39 | 3,715.13 | 3,083.65 |