Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,386.10 | 5,787.64 | 6,325.15 | 6,414.58 | 5,851.27 |
Expenses | |||||
Material consumed | 4,561.88 | 3,212.53 | 3,445.69 | 3,415.97 | 3,278.04 |
Manufacturing expenses | 739.65 | 565.70 | 710.28 | 665.90 | 586.47 |
Personnel expenses | 713.93 | 549.86 | 550.98 | 519.86 | 479.63 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,108.52 | 720.30 | 735.42 | 681.33 | 648.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7,123.98 | 5,048.39 | 5,442.37 | 5,283.06 | 4,992.71 |
Operating profit | 2,262.12 | 739.25 | 882.78 | 1,131.52 | 858.56 |
Other recurring income | 385.26 | 189.47 | 171.98 | 218.20 | 185.06 |
Adjusted PBDIT | 2,647.38 | 928.72 | 1,054.76 | 1,349.72 | 1,043.62 |
Financial expenses | 99.53 | 111.43 | 132.54 | 117.84 | 114.32 |
Depreciation | 362.10 | 350.13 | 319.21 | 241.48 | 228.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,185.75 | 467.16 | 603.01 | 990.40 | 700.75 |
Tax charges | 508.31 | 116.75 | 57.52 | 294.52 | 154.99 |
Adjusted PAT | 1,677.44 | 350.41 | 545.49 | 695.88 | 545.76 |
Non recurring items | 6.46 | 4.42 | -3.23 | 0.11 | 1.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,683.90 | 354.83 | 542.26 | 695.99 | 547.40 |
Earnigs before appropriation | 6,252.49 | 4,493.87 | 4,265.36 | 3,854.47 | 3,095.17 |
Equity dividend | 297.05 | - | - | 72.85 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 13.32 | - |
Retained earnings | 5,955.44 | 4,493.87 | 4,265.36 | 3,768.30 | 3,095.17 |