Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 19,381.71 | 15,403.65 | 14,530.58 | 10,060.07 | 7,556.56 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 17,909.07 | 14,232.04 | 13,419.19 | 9,301.95 | 6,985.32 |
Personnel expenses | 203.19 | 207.76 | 189.94 | 162.10 | 140.34 |
Selling expenses | 6.29 | 3.69 | 6.74 | 9.84 | 5.69 |
Adminstrative expenses | 81.71 | 80.04 | 128.17 | 55.21 | 42.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 18,200.26 | 14,523.53 | 13,744.05 | 9,529.10 | 7,174.01 |
Operating profit | 1,181.45 | 880.12 | 786.53 | 530.97 | 382.55 |
Other recurring income | 809.26 | 326.75 | 265.58 | 272.63 | 224.80 |
Adjusted PBDIT | 1,990.71 | 1,206.87 | 1,052.11 | 803.61 | 607.35 |
Financial expenses | 563.71 | 28.27 | 40.99 | 51.98 | 44.72 |
Depreciation | 20.90 | 22.92 | 20.29 | 5.74 | 4.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,406.10 | 1,155.68 | 990.84 | 745.89 | 557.79 |
Tax charges | 318.89 | 215.13 | 200.98 | 151.73 | 94.49 |
Adjusted PAT | 1,087.21 | 940.55 | 789.86 | 594.16 | 463.30 |
Non recurring items | -0.20 | 0.59 | -2.05 | 10.91 | 5.80 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,087.01 | 941.14 | 787.81 | 605.07 | 469.10 |
Earnigs before appropriation | 3,896.56 | 3,284.94 | 2,367.11 | 1,800.53 | 1,396.46 |
Equity dividend | 421.17 | 237.69 | 15.38 | 143.51 | 133.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 3.98 | 37.13 | 34.00 |
Retained earnings | 3,475.39 | 3,047.25 | 2,347.75 | 1,619.89 | 1,229.46 |