Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,856.48 | 7,249.63 | 7,916.30 | 7,145.92 | 8,489.76 |
Expenses | |||||
Material consumed | 981.46 | 441.74 | 463.48 | 757.04 | 573.20 |
Manufacturing expenses | 112.89 | 93.57 | 240.57 | 119.77 | 84.47 |
Personnel expenses | 2,624.48 | 2,688.36 | 2,804.70 | 2,963.68 | 3,081.96 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2,688.57 | 2,072.33 | 1,633.32 | 1,771.30 | 1,640.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,407.40 | 5,296.00 | 5,142.07 | 5,611.79 | 5,380.22 |
Operating profit | 3,449.08 | 1,953.63 | 2,774.23 | 1,534.13 | 3,109.54 |
Other recurring income | 805.89 | 1,716.88 | 1,216.98 | 913.35 | 586.85 |
Adjusted PBDIT | 4,254.97 | 3,670.51 | 3,991.21 | 2,447.48 | 3,696.39 |
Financial expenses | 783.78 | 980.63 | 820.38 | 390.09 | 204.98 |
Depreciation | 1,528.13 | 1,204.41 | 958.39 | 745.72 | 861.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,943.06 | 1,485.47 | 2,212.44 | 1,311.67 | 2,630.26 |
Tax charges | 1,369.64 | 711.61 | 790.74 | 868.90 | 791.89 |
Adjusted PAT | 573.42 | 773.86 | 1,421.70 | 442.77 | 1,838.37 |
Non recurring items | 690.12 | 299.97 | -133.21 | 790.00 | 71.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,263.54 | 1,073.83 | 1,288.49 | 1,232.77 | 1,909.81 |
Earnigs before appropriation | 10,502.14 | 10,016.72 | 10,131.95 | 10,784.38 | 10,373.61 |
Equity dividend | 208.00 | 138.66 | 797.76 | 531.82 | 518.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 181.21 | 137.60 | 127.67 |
Retained earnings | 10,294.14 | 9,878.06 | 9,152.98 | 10,114.96 | 9,727.03 |