Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11,022.27 | 8,631.81 | 10,128.72 | 9,829.49 | 7,281.55 |
Expenses | |||||
Material consumed | 7,024.21 | 5,385.97 | 6,517.92 | 6,509.46 | 4,496.37 |
Manufacturing expenses | 488.87 | 410.73 | 435.15 | 410.04 | 561.12 |
Personnel expenses | 770.31 | 685.37 | 682.60 | 577.17 | 513.36 |
Selling expenses | 0.32 | 0.43 | 1.25 | 1.01 | - |
Adminstrative expenses | 1,574.56 | 1,170.23 | 1,138.14 | 1,036.39 | 672.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 9,858.28 | 7,652.73 | 8,775.06 | 8,534.07 | 6,242.85 |
Operating profit | 1,164.00 | 979.08 | 1,353.65 | 1,295.42 | 1,038.70 |
Other recurring income | 221.13 | 277.99 | 198.72 | 221.10 | 220.97 |
Adjusted PBDIT | 1,385.13 | 1,257.07 | 1,552.38 | 1,516.52 | 1,259.67 |
Financial expenses | 369.20 | 404.32 | 515.57 | 496.11 | 415.11 |
Depreciation | 371.77 | 345.98 | 310.38 | 281.42 | 256.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 644.17 | 506.77 | 726.43 | 738.99 | 588.40 |
Tax charges | 231.61 | 177.72 | -2.86 | 240.91 | 194.09 |
Adjusted PAT | 412.55 | 329.05 | 729.29 | 498.09 | 394.31 |
Non recurring items | -7.05 | - | -134.83 | 1.99 | -8.51 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 405.50 | 329.05 | 594.46 | 500.07 | 385.80 |
Earnigs before appropriation | 3,744.24 | 3,402.33 | 3,151.62 | 2,606.06 | 2,148.06 |
Equity dividend | 63.59 | 63.59 | 77.10 | 46.26 | 34.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 3.58 |
Retained earnings | 3,680.65 | 3,338.74 | 3,074.52 | 2,559.81 | 2,109.57 |