Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,359.33 | 4,255.75 | 4,276.09 | 5,285.73 | 4,598.21 |
Expenses | |||||
Material consumed | 4,384.46 | 2,695.99 | 2,684.29 | 3,580.45 | 3,046.34 |
Manufacturing expenses | 195.52 | 143.25 | 145.75 | 182.11 | 164.76 |
Personnel expenses | 507.07 | 454.56 | 450.35 | 439.09 | 432.91 |
Selling expenses | 26.50 | 25.78 | 21.02 | 27.48 | 37.75 |
Adminstrative expenses | 534.52 | 433.29 | 429.23 | 560.16 | 541.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,648.07 | 3,752.87 | 3,730.64 | 4,789.29 | 4,223.63 |
Operating profit | 711.26 | 502.88 | 545.45 | 496.44 | 374.58 |
Other recurring income | 73.58 | 46.53 | 64.77 | 66.52 | 28.04 |
Adjusted PBDIT | 784.84 | 549.41 | 610.22 | 562.96 | 402.62 |
Financial expenses | 11.77 | 19.06 | 28.79 | 51.68 | 56.38 |
Depreciation | 145.03 | 149.64 | 160.71 | 140.20 | 128.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 628.04 | 380.71 | 420.72 | 371.08 | 217.94 |
Tax charges | 152.87 | 85.86 | 87.31 | 118.57 | 56.23 |
Adjusted PAT | 475.17 | 294.85 | 333.41 | 252.51 | 161.71 |
Non recurring items | -2.55 | -24.13 | -12.90 | -10.57 | -24.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 472.62 | 270.72 | 320.51 | 241.94 | 137.41 |
Earnigs before appropriation | 2,041.17 | 1,582.08 | 1,322.06 | 976.98 | 800.58 |
Equity dividend | 67.51 | 38.56 | 67.22 | 39.44 | 50.58 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 12.60 | 2.79 | 10.36 |
Retained earnings | 1,973.66 | 1,543.52 | 1,242.24 | 934.75 | 739.64 |