Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13,715.74 | 11,776.52 | 13,442.04 | 12,977.52 | 11,448.86 |
Expenses | |||||
Material consumed | 539.71 | 241.74 | 523.71 | 634.77 | 406.19 |
Manufacturing expenses | 8,531.23 | 6,988.12 | 7,987.33 | 8,162.34 | 6,822.14 |
Personnel expenses | 514.07 | 521.76 | 528.49 | 484.21 | 465.32 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 797.09 | 793.13 | 979.68 | 654.19 | 696.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,382.10 | 8,544.75 | 10,019.21 | 9,935.51 | 8,390.42 |
Operating profit | 3,333.64 | 3,231.77 | 3,422.83 | 3,042.01 | 3,058.44 |
Other recurring income | 296.09 | 250.28 | 245.09 | 261.55 | 267.92 |
Adjusted PBDIT | 3,629.73 | 3,482.05 | 3,667.92 | 3,303.56 | 3,326.36 |
Financial expenses | 581.56 | 718.96 | 891.86 | 892.15 | 839.69 |
Depreciation | 1,233.79 | 1,179.85 | 1,230.16 | 1,163.05 | 1,111.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,814.38 | 1,583.24 | 1,545.90 | 1,248.36 | 1,375.53 |
Tax charges | 104.67 | 258.33 | -692.24 | 359.12 | 453.79 |
Adjusted PAT | 1,709.71 | 1,324.91 | 2,238.14 | 889.24 | 921.74 |
Non recurring items | -1,298.03 | 3.39 | -1,029.00 | -6.21 | 13.33 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 411.68 | 1,328.30 | 1,209.14 | 883.03 | 935.07 |
Earnigs before appropriation | 6,319.58 | 6,103.27 | 5,795.67 | 4,910.90 | 3,541.24 |
Equity dividend | 696.89 | 264.34 | 636.97 | 192.28 | 84.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 160.85 | 48.03 | 21.12 |
Retained earnings | 5,622.69 | 5,838.93 | 4,997.85 | 4,670.59 | 3,435.50 |