Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8,353.80 | 8,506.58 | 8,735.15 | 8,161.18 | 6,938.22 |
Expenses | |||||
Material consumed | 18.18 | 19.78 | 18.74 | 21.54 | 24.58 |
Manufacturing expenses | 867.64 | 1,046.96 | 1,117.06 | 787.99 | 691.80 |
Personnel expenses | 1,440.78 | 1,409.26 | 1,515.52 | 1,704.65 | 1,535.89 |
Selling expenses | 4.24 | 4.59 | 7.97 | 16.36 | 14.77 |
Adminstrative expenses | 1,344.31 | 1,421.30 | 1,506.98 | 1,149.17 | 957.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,675.15 | 3,901.89 | 4,166.27 | 3,679.71 | 3,224.64 |
Operating profit | 4,678.65 | 4,604.69 | 4,568.88 | 4,481.47 | 3,713.58 |
Other recurring income | 1,026.18 | 1,150.81 | 1,036.44 | 924.78 | 1,420.55 |
Adjusted PBDIT | 5,704.83 | 5,755.50 | 5,605.32 | 5,406.25 | 5,134.13 |
Financial expenses | 531.75 | 649.59 | 795.42 | 894.88 | 922.32 |
Depreciation | 1,126.22 | 1,234.50 | 1,545.34 | 1,589.99 | 1,395.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4,046.86 | 3,871.41 | 3,264.56 | 2,921.38 | 2,816.30 |
Tax charges | -761.27 | 680.13 | 601.00 | 1,114.23 | 109.60 |
Adjusted PAT | 4,808.13 | 3,191.28 | 2,663.56 | 1,807.15 | 2,706.70 |
Non recurring items | -1,254.85 | -1.07 | 372.98 | 825.10 | 82.48 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3,553.28 | 3,190.21 | 3,036.54 | 2,632.25 | 2,789.18 |
Earnigs before appropriation | 11,362.23 | 9,123.79 | 7,926.08 | 6,102.37 | 5,325.01 |
Equity dividend | 1,667.48 | 1,577.07 | 1,639.91 | 851.89 | 1,124.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 298.78 | 148.57 | 126.86 |
Retained earnings | 9,694.75 | 7,546.72 | 5,987.39 | 5,101.91 | 4,073.36 |