Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,831.93 | 4,240.73 | 6,504.55 | 6,472.43 | 5,617.03 |
Expenses | |||||
Material consumed | 3,044.94 | 2,115.78 | 3,294.74 | 3,150.55 | 2,749.02 |
Manufacturing expenses | 142.02 | 114.51 | 172.95 | 183.55 | 147.85 |
Personnel expenses | 519.36 | 482.29 | 499.77 | 443.86 | 394.63 |
Selling expenses | 276.06 | 210.95 | 367.28 | 349.11 | 310.86 |
Adminstrative expenses | 1,154.63 | 937.70 | 1,295.41 | 1,207.60 | 1,113.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,137.01 | 3,861.23 | 5,630.15 | 5,334.67 | 4,715.93 |
Operating profit | 694.92 | 379.50 | 874.40 | 1,137.76 | 901.10 |
Other recurring income | 29.66 | 50.20 | 9.11 | 31.70 | 12.98 |
Adjusted PBDIT | 724.58 | 429.70 | 883.51 | 1,169.46 | 914.08 |
Financial expenses | 14.78 | 22.67 | 31.12 | 31.20 | 47.65 |
Depreciation | 216.91 | 231.85 | 284.97 | 259.78 | 259.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 492.89 | 175.18 | 567.42 | 878.48 | 606.83 |
Tax charges | 127.88 | 55.11 | 140.19 | 315.70 | 212.84 |
Adjusted PAT | 365.01 | 120.07 | 427.23 | 562.78 | 393.99 |
Non recurring items | 0.60 | 7.68 | -11.51 | -7.40 | -3.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 365.61 | 127.75 | 415.72 | 555.38 | 390.94 |
Earnigs before appropriation | 2,619.21 | 2,330.99 | 2,325.60 | 2,029.86 | 1,550.43 |
Equity dividend | 13.22 | 66.10 | 52.56 | 42.06 | 24.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 13.54 | 10.82 | 6.14 |
Retained earnings | 2,605.99 | 2,264.89 | 2,259.50 | 1,976.98 | 1,520.02 |