Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,189.88 | 1,892.00 | 1,640.74 | 1,501.19 | 1,254.73 |
Expenses | |||||
Material consumed | 749.03 | 631.27 | 574.19 | 541.37 | 485.32 |
Manufacturing expenses | 71.37 | 62.60 | 61.54 | 63.29 | 58.28 |
Personnel expenses | 399.06 | 305.98 | 293.78 | 257.98 | 217.31 |
Selling expenses | - | 71.35 | 77.11 | 78.32 | - |
Adminstrative expenses | 461.51 | 264.42 | 265.88 | 272.24 | 290.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,680.97 | 1,335.63 | 1,272.50 | 1,213.20 | 1,051.58 |
Operating profit | 508.91 | 556.37 | 368.24 | 287.99 | 203.15 |
Other recurring income | 38.61 | 111.89 | 49.34 | 40.23 | 35.26 |
Adjusted PBDIT | 547.52 | 668.25 | 417.59 | 328.22 | 238.41 |
Financial expenses | 4.95 | 7.19 | 2.94 | 4.12 | 3.41 |
Depreciation | 71.28 | 67.36 | 65.09 | 54.82 | 55.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 471.29 | 593.71 | 349.56 | 269.28 | 179.04 |
Tax charges | 110.29 | 146.62 | 71.42 | 87.22 | 51.04 |
Adjusted PAT | 361.00 | 447.08 | 278.14 | 182.06 | 128.00 |
Non recurring items | 0.07 | -12.50 | -10.00 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 361.07 | 434.59 | 268.14 | 182.06 | 128.00 |
Earnigs before appropriation | 1,936.25 | 1,648.59 | 1,365.74 | 1,117.75 | 945.74 |
Equity dividend | 127.52 | 73.42 | 141.53 | 20.15 | 10.06 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,808.73 | 1,575.18 | 1,224.21 | 1,097.60 | 935.69 |