Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,610.99 | 2,238.55 | 2,151.65 | 2,081.50 | 1,968.51 |
Expenses | |||||
Material consumed | 949.38 | 799.79 | 794.43 | 752.68 | 739.68 |
Manufacturing expenses | 5.67 | 5.79 | 11.04 | 11.45 | 12.34 |
Personnel expenses | 403.67 | 361.06 | 364.51 | 323.84 | 314.29 |
Selling expenses | 74.38 | 65.02 | 84.84 | 81.81 | 71.23 |
Adminstrative expenses | 342.16 | 294.77 | 324.27 | 346.52 | 330.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,775.26 | 1,526.43 | 1,579.09 | 1,516.30 | 1,468.22 |
Operating profit | 835.73 | 712.12 | 572.56 | 565.20 | 500.29 |
Other recurring income | 62.65 | 81.12 | 184.02 | 167.39 | 114.29 |
Adjusted PBDIT | 898.38 | 793.24 | 756.58 | 732.59 | 614.58 |
Financial expenses | 10.49 | 15.11 | 10.85 | 1.29 | 0.42 |
Depreciation | 115.00 | 109.41 | 103.24 | 71.39 | 66.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 772.89 | 668.72 | 642.49 | 659.91 | 547.91 |
Tax charges | 160.33 | 171.11 | 133.36 | 230.86 | 187.84 |
Adjusted PAT | 612.56 | 497.61 | 509.13 | 429.05 | 360.07 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 612.56 | 497.61 | 509.13 | 429.05 | 360.07 |
Earnigs before appropriation | 1,293.59 | 2,190.69 | 1,817.17 | 1,418.34 | 1,099.41 |
Equity dividend | 160.12 | 1,509.66 | 124.09 | 110.30 | 110.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,133.47 | 681.03 | 1,693.08 | 1,308.04 | 989.29 |