Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,124.57 | 3,990.22 | 3,396.11 | 2,947.27 | 2,600.61 |
Expenses | |||||
Material consumed | 1,599.55 | 2,046.11 | 1,715.91 | 1,443.85 | 1,346.41 |
Manufacturing expenses | 141.66 | 162.63 | 143.67 | 134.48 | 134.22 |
Personnel expenses | 302.47 | 352.54 | 328.27 | 296.40 | 259.18 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 533.26 | 689.66 | 587.52 | 532.40 | 476.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,576.94 | 3,250.94 | 2,775.37 | 2,407.13 | 2,216.28 |
Operating profit | 547.63 | 739.28 | 620.74 | 540.14 | 384.33 |
Other recurring income | 20.44 | 29.67 | 29.62 | 12.92 | 34.58 |
Adjusted PBDIT | 568.07 | 768.95 | 650.36 | 553.06 | 418.91 |
Financial expenses | 43.86 | 38.96 | 32.56 | 36.32 | 60.47 |
Depreciation | 136.51 | 110.30 | 98.07 | 89.77 | 91.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 387.70 | 619.69 | 519.73 | 426.97 | 266.69 |
Tax charges | 62.36 | 183.50 | 152.26 | 109.12 | 7.10 |
Adjusted PAT | 325.34 | 436.19 | 367.47 | 317.85 | 259.59 |
Non recurring items | -11.30 | - | - | -2.37 | -45.60 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 314.04 | 436.19 | 367.47 | 315.48 | 214.00 |
Earnigs before appropriation | 502.07 | 610.37 | 588.29 | 513.76 | 422.13 |
Equity dividend | 122.55 | 78.12 | 80.59 | 28.50 | 61.50 |
Preference dividend | - | - | - | - | - |
Dividend tax | 29.79 | 20.64 | 18.17 | 7.22 | 6.17 |
Retained earnings | 349.73 | 511.61 | 489.53 | 478.04 | 354.45 |