Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,575.48 | 2,479.61 | 2,108.12 | 1,959.87 | 1,732.75 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 146.19 | 177.51 | 182.54 | 219.52 | 213.30 |
Personnel expenses | 2,188.27 | 1,409.32 | 1,102.91 | 949.12 | 874.07 |
Selling expenses | 0.42 | 0.35 | 2.30 | 2.13 | 1.47 |
Adminstrative expenses | 370.36 | 281.52 | 387.41 | 408.57 | 262.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,705.24 | 1,868.70 | 1,675.16 | 1,579.35 | 1,351.37 |
Operating profit | 870.24 | 610.90 | 432.97 | 380.52 | 381.38 |
Other recurring income | 132.46 | 117.62 | 159.90 | 103.79 | 127.68 |
Adjusted PBDIT | 1,002.70 | 728.52 | 592.87 | 484.31 | 509.06 |
Financial expenses | 6.88 | 3.82 | 4.45 | 0.05 | 0.06 |
Depreciation | 83.76 | 56.68 | 55.51 | 45.88 | 53.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 912.06 | 668.02 | 532.91 | 438.38 | 455.22 |
Tax charges | 226.20 | 162.93 | 125.18 | 123.37 | 113.10 |
Adjusted PAT | 685.87 | 505.09 | 407.72 | 315.01 | 342.12 |
Non recurring items | -19.08 | 1.59 | -3.05 | -4.98 | 10.50 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 666.78 | 506.68 | 404.68 | 310.03 | 352.61 |
Earnigs before appropriation | 1,855.61 | 1,492.86 | 1,378.25 | 1,209.20 | 1,131.04 |
Equity dividend | 198.71 | 107.00 | 99.22 | 74.26 | 64.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 15.41 | 13.74 | 15.02 |
Retained earnings | 1,656.90 | 1,385.86 | 1,263.61 | 1,121.20 | 1,051.04 |