Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,325.15 | 6,414.58 | 5,851.27 | 5,690.43 | 5,613.42 |
Expenses | |||||
Material consumed | 3,445.69 | 3,415.97 | 3,278.04 | 2,907.38 | 2,859.45 |
Manufacturing expenses | 710.28 | 665.90 | 586.47 | 553.99 | 601.73 |
Personnel expenses | 550.98 | 519.86 | 479.63 | 453.61 | 410.43 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 735.42 | 681.33 | 648.57 | 644.38 | 633.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,442.37 | 5,283.06 | 4,992.71 | 4,559.36 | 4,505.20 |
Operating profit | 882.78 | 1,131.52 | 858.56 | 1,131.07 | 1,108.21 |
Other recurring income | 171.98 | 218.20 | 185.06 | 628.36 | 240.97 |
Adjusted PBDIT | 1,054.76 | 1,349.72 | 1,043.62 | 1,759.43 | 1,349.19 |
Financial expenses | 132.54 | 117.84 | 114.32 | 125.13 | 86.71 |
Depreciation | 319.21 | 241.48 | 228.55 | 329.49 | 363.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 603.01 | 990.40 | 700.75 | 1,304.81 | 899.38 |
Tax charges | 57.52 | 294.52 | 154.99 | 303.22 | 222.99 |
Adjusted PAT | 545.49 | 695.88 | 545.76 | 1,001.59 | 676.40 |
Non recurring items | -3.23 | 0.11 | 1.64 | -0.34 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 542.26 | 695.99 | 547.40 | 1,001.25 | 676.40 |
Earnigs before appropriation | 4,265.36 | 3,854.47 | 3,095.17 | 2,554.03 | 1,713.03 |
Equity dividend | - | 72.85 | - | - | 158.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 13.32 | - | - | 1.09 |
Retained earnings | 4,265.36 | 3,768.30 | 3,095.17 | 2,554.03 | 1,553.90 |