Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,977.65 | 2,856.13 | 2,568.93 | 6.06 | 18.65 |
Expenses | |||||
Material consumed | 2,522.18 | 1,290.24 | 1,076.01 | -1,090.79 | -630.93 |
Manufacturing expenses | 1,238.18 | 724.05 | 955.67 | 147.72 | 141.72 |
Personnel expenses | 792.92 | 514.07 | 381.37 | 287.98 | 274.61 |
Selling expenses | 8.61 | - | - | - | - |
Adminstrative expenses | 147.80 | 158.62 | 75.61 | 566.80 | 563.93 |
Expenses capitalised | - | -2.01 | -1.97 | - | - |
Cost of sales | 4,709.69 | 2,684.97 | 2,486.69 | -88.29 | 349.33 |
Operating profit | 267.96 | 171.16 | 82.24 | 94.35 | -330.68 |
Other recurring income | 589.00 | 227.20 | 323.20 | 288.12 | 204.64 |
Adjusted PBDIT | 856.96 | 398.36 | 405.44 | 382.47 | -126.04 |
Financial expenses | 9.26 | 0.02 | 0.04 | 1.41 | 0.79 |
Depreciation | 68.69 | 12.17 | 8.22 | 7.37 | 6.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 779.01 | 386.17 | 397.18 | 373.69 | -133.15 |
Tax charges | 351.67 | 158.43 | 139.31 | 139.84 | 91.94 |
Adjusted PAT | 427.34 | 227.74 | 257.87 | 233.85 | -225.09 |
Non recurring items | -12.32 | - | - | -0.35 | 0.33 |
Other non cash adjustments | - | 12.45 | 12.86 | - | - |
Reported net profit | 415.02 | 240.19 | 270.73 | 233.50 | -224.76 |
Earnigs before appropriation | 745.22 | 263.06 | 290.63 | 233.50 | -224.76 |
Equity dividend | 172.52 | 49.80 | 49.80 | 47.89 | 50.39 |
Preference dividend | - | 2.46 | 4.07 | - | - |
Dividend tax | 44.64 | 8.68 | 9.15 | 8.14 | 8.56 |
Retained earnings | 528.06 | 202.12 | 227.61 | 177.47 | -283.71 |