Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,076.90 | 4,276.20 | 3,306.80 | 2,840.90 | 2,277.09 |
Expenses | |||||
Material consumed | 2,785.50 | 2,419.60 | 1,844.50 | 1,575.30 | 1,190.25 |
Manufacturing expenses | - | 115.30 | 110.30 | 91.20 | 75.12 |
Personnel expenses | 448.00 | 365.90 | 311.30 | 262.50 | 239.97 |
Selling expenses | - | 33.50 | 44.50 | 37.00 | 36.68 |
Adminstrative expenses | 732.10 | 356.80 | 298.50 | 301.80 | 243.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,965.60 | 3,291.10 | 2,609.10 | 2,267.80 | 1,785.02 |
Operating profit | 1,111.30 | 985.10 | 697.70 | 573.10 | 492.06 |
Other recurring income | 99.90 | 113.30 | 47.90 | 60.00 | 59.98 |
Adjusted PBDIT | 1,211.20 | 1,098.40 | 745.60 | 633.10 | 552.04 |
Financial expenses | 12.30 | 28.10 | 18.00 | 5.90 | 5.88 |
Depreciation | 198.40 | 160.30 | 133.20 | 92.60 | 82.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,000.50 | 910.00 | 594.40 | 534.60 | 463.59 |
Tax charges | 180.80 | 191.10 | 152.10 | 126.90 | 97.05 |
Adjusted PAT | 819.70 | 718.90 | 442.30 | 407.70 | 366.54 |
Non recurring items | - | 0.10 | -1.40 | -0.10 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 819.70 | 719.00 | 440.90 | 407.60 | 366.54 |
Earnigs before appropriation | 819.70 | 2,921.90 | 2,277.70 | 1,920.00 | 1,555.89 |
Equity dividend | - | 60.70 | 49.40 | 54.80 | 43.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 12.70 | 14.20 | 11.20 |
Retained earnings | 819.70 | 2,861.20 | 2,215.60 | 1,851.00 | 1,500.86 |