Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 856.37 | 739.00 | 691.16 | 616.97 | 546.01 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 94.40 | 82.35 | 68.36 | 73.23 | 66.72 |
Personnel expenses | 250.87 | 222.05 | 192.51 | 169.95 | 141.94 |
Selling expenses | 187.88 | 125.03 | 116.23 | 113.22 | 106.43 |
Adminstrative expenses | 105.33 | 111.26 | 103.73 | 95.40 | 84.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 638.46 | 540.69 | 480.83 | 451.80 | 399.67 |
Operating profit | 217.91 | 198.31 | 210.34 | 165.17 | 146.34 |
Other recurring income | 43.20 | 36.66 | 23.43 | 20.67 | 31.75 |
Adjusted PBDIT | 261.10 | 234.97 | 233.77 | 185.83 | 178.09 |
Financial expenses | 2.83 | 0.82 | 0.78 | 2.04 | 0.19 |
Depreciation | 38.50 | 31.51 | 31.28 | 28.99 | 30.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 219.78 | 202.64 | 201.71 | 154.81 | 147.32 |
Tax charges | 77.61 | 72.60 | 64.45 | 54.14 | 53.02 |
Adjusted PAT | 142.16 | 130.04 | 137.25 | 100.67 | 94.30 |
Non recurring items | -0.80 | 0.39 | -14.16 | 8.63 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 141.37 | 130.43 | 123.09 | 109.30 | 94.30 |
Earnigs before appropriation | 905.70 | 780.52 | 564.39 | 453.86 | 386.25 |
Equity dividend | 105.46 | 10.66 | 9.50 | 8.31 | 8.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | 27.29 | 2.76 | 2.43 | 2.13 | 2.13 |
Retained earnings | 772.96 | 767.09 | 552.46 | 443.42 | 375.81 |