Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,061.80 | 7,670.70 | 7,904.03 | 7,115.12 | 5,741.20 |
Expenses | |||||
Material consumed | 2,987.29 | 2,807.83 | 3,281.67 | 2,967.58 | 2,634.65 |
Manufacturing expenses | 2,336.92 | 2,770.14 | 2,653.44 | 2,316.63 | 1,518.75 |
Personnel expenses | 514.37 | 550.80 | 525.67 | 454.10 | 348.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 571.46 | 734.98 | 583.20 | 598.62 | 607.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,410.04 | 6,863.75 | 7,043.98 | 6,336.93 | 5,109.99 |
Operating profit | 651.76 | 806.95 | 860.05 | 778.19 | 631.21 |
Other recurring income | 81.50 | 79.19 | 58.39 | 51.20 | 48.01 |
Adjusted PBDIT | 733.26 | 886.14 | 918.44 | 829.39 | 679.22 |
Financial expenses | 123.95 | 108.57 | 166.23 | 119.01 | 103.29 |
Depreciation | 104.75 | 114.60 | 110.48 | 85.99 | 76.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 504.56 | 662.97 | 641.73 | 624.39 | 499.34 |
Tax charges | 206.61 | 216.10 | 202.62 | 223.09 | 177.34 |
Adjusted PAT | 297.95 | 446.87 | 439.11 | 401.30 | 322.00 |
Non recurring items | 217.41 | 168.35 | 23.94 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 515.36 | 615.22 | 463.05 | 401.30 | 322.00 |
Earnigs before appropriation | 3,193.85 | 2,816.22 | 2,330.16 | 1,942.01 | 1,636.97 |
Equity dividend | 22.34 | 126.57 | 119.16 | 31.87 | 25.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 6.49 | 5.56 |
Retained earnings | 3,171.51 | 2,689.65 | 2,211.00 | 1,903.64 | 1,606.27 |