Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,272.70 | 1,098.26 | 915.49 | 802.11 | 723.48 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 23.40 | 22.06 | 14.32 | 17.26 | 30.09 |
Personnel expenses | 539.57 | 458.64 | 393.06 | 375.16 | 320.53 |
Selling expenses | 204.42 | 175.69 | 116.37 | 88.05 | 131.84 |
Adminstrative expenses | 102.57 | 100.52 | 94.43 | 94.15 | 83.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 869.96 | 756.91 | 618.18 | 574.62 | 565.63 |
Operating profit | 402.73 | 341.34 | 297.32 | 227.49 | 157.85 |
Other recurring income | 87.62 | 111.15 | 97.09 | 62.52 | 82.81 |
Adjusted PBDIT | 490.35 | 452.49 | 394.40 | 290.01 | 240.66 |
Financial expenses | 6.69 | 0.08 | 0.08 | 0.10 | 0.08 |
Depreciation | 41.38 | 20.38 | 21.55 | 24.06 | 20.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 442.28 | 432.03 | 372.77 | 265.86 | 219.62 |
Tax charges | 113.32 | 116.92 | 99.07 | 57.47 | 66.58 |
Adjusted PAT | 328.96 | 315.11 | 273.70 | 208.39 | 153.04 |
Non recurring items | -128.15 | -35.64 | -91.50 | -4.45 | -11.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 200.81 | 279.48 | 182.21 | 203.93 | 141.58 |
Earnigs before appropriation | 1,460.85 | 1,338.63 | 1,139.61 | 1,002.82 | 835.37 |
Equity dividend | 77.89 | 53.21 | 53.14 | 28.88 | 28.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | 19.86 | 13.80 | 13.60 | 7.40 | 7.40 |
Retained earnings | 1,363.10 | 1,271.61 | 1,072.87 | 966.53 | 799.11 |