Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,869.24 | 4,074.82 | 3,529.68 | 3,693.51 | 2,950.52 |
Expenses | |||||
Material consumed | 3,802.17 | 2,424.84 | 2,346.08 | 2,679.25 | 2,102.90 |
Manufacturing expenses | 353.61 | 293.48 | 294.47 | 267.55 | 235.10 |
Personnel expenses | 125.68 | 113.30 | 104.32 | 90.45 | 84.69 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 158.40 | 144.67 | 136.28 | 229.18 | 225.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,439.86 | 2,976.28 | 2,881.15 | 3,266.44 | 2,647.84 |
Operating profit | 1,429.38 | 1,098.53 | 648.54 | 427.07 | 302.68 |
Other recurring income | 279.60 | 135.50 | 73.13 | 102.41 | 69.05 |
Adjusted PBDIT | 1,708.98 | 1,234.03 | 721.67 | 529.48 | 371.73 |
Financial expenses | 27.80 | 57.21 | 91.38 | 41.57 | 61.10 |
Depreciation | 150.46 | 142.15 | 115.62 | 102.18 | 102.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,530.72 | 1,034.67 | 514.67 | 385.73 | 208.58 |
Tax charges | 442.02 | 249.08 | 35.91 | 162.19 | 9.79 |
Adjusted PAT | 1,088.70 | 785.59 | 478.76 | 223.54 | 198.79 |
Non recurring items | 107.67 | 1.09 | 0.96 | -576.55 | -184.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,196.38 | 786.68 | 479.72 | -353.01 | 14.53 |
Earnigs before appropriation | 2,880.75 | 1,688.75 | 1,037.41 | 562.97 | 920.36 |
Equity dividend | 8.76 | 4.38 | 3.48 | 3.48 | 4.38 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.90 | 0.90 | - |
Retained earnings | 2,871.99 | 1,684.38 | 1,033.03 | 558.59 | 915.98 |