Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,699.46 | 5,219.52 | 4,565.96 | 4,617.38 | 3,683.48 |
Expenses | |||||
Material consumed | 2,420.04 | 2,726.77 | 2,538.46 | 2,459.86 | 1,924.56 |
Manufacturing expenses | 436.38 | 450.45 | 412.94 | 381.63 | 324.08 |
Personnel expenses | 583.13 | 592.30 | 505.75 | 576.38 | 432.58 |
Selling expenses | 25.77 | 24.20 | 18.72 | 20.82 | 15.77 |
Adminstrative expenses | 393.32 | 442.37 | 238.10 | 292.90 | 267.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,858.64 | 4,236.09 | 3,713.97 | 3,731.59 | 2,964.13 |
Operating profit | 840.82 | 983.43 | 851.99 | 885.79 | 719.35 |
Other recurring income | 24.49 | 45.75 | 62.04 | 106.13 | 31.60 |
Adjusted PBDIT | 865.31 | 1,029.18 | 914.03 | 991.92 | 750.95 |
Financial expenses | 110.80 | 118.35 | 118.21 | 141.01 | 136.41 |
Depreciation | 333.30 | 363.91 | 404.03 | 412.41 | 337.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 421.21 | 546.92 | 391.79 | 438.50 | 276.91 |
Tax charges | 79.41 | 176.00 | 125.93 | 101.52 | 48.46 |
Adjusted PAT | 341.80 | 370.92 | 265.86 | 336.98 | 228.45 |
Non recurring items | -0.37 | 0.28 | 9.52 | -2.92 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 341.43 | 371.20 | 275.38 | 334.06 | 228.45 |
Earnigs before appropriation | 1,488.08 | 1,312.50 | 1,033.30 | 1,059.27 | 746.88 |
Equity dividend | 170.08 | 109.31 | 60.88 | 60.53 | 36.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | 43.99 | 28.28 | 15.56 | 15.47 | 9.23 |
Retained earnings | 1,274.01 | 1,174.91 | 956.86 | 983.27 | 701.50 |