Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,992.52 | 5,397.65 | 4,831.91 | 3,940.77 | 3,439.94 |
Expenses | |||||
Material consumed | 3,656.46 | 3,380.59 | 3,003.59 | 2,314.14 | 2,039.88 |
Manufacturing expenses | 42.14 | 37.15 | 31.40 | 30.50 | 30.05 |
Personnel expenses | 589.63 | 493.05 | 455.25 | 411.63 | 382.66 |
Selling expenses | 112.27 | 69.21 | 72.85 | 56.00 | 60.75 |
Adminstrative expenses | 918.67 | 775.48 | 708.82 | 639.66 | 543.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,319.17 | 4,755.48 | 4,271.91 | 3,451.93 | 3,056.41 |
Operating profit | 673.35 | 642.17 | 560.00 | 488.84 | 383.53 |
Other recurring income | 128.71 | 104.70 | 86.72 | 72.99 | 55.33 |
Adjusted PBDIT | 802.06 | 746.87 | 646.72 | 561.83 | 438.86 |
Financial expenses | 19.85 | 9.09 | 4.39 | 5.89 | 5.18 |
Depreciation | 129.32 | 111.31 | 101.51 | 87.46 | 76.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 652.89 | 626.47 | 540.82 | 468.48 | 356.75 |
Tax charges | 176.60 | 219.42 | 190.15 | 157.99 | 115.93 |
Adjusted PAT | 476.29 | 407.05 | 350.67 | 310.49 | 240.82 |
Non recurring items | -2.37 | -5.18 | -2.79 | -2.41 | -3.91 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 473.92 | 401.87 | 347.88 | 308.08 | 236.91 |
Earnigs before appropriation | 2,276.34 | 1,863.61 | 1,507.56 | 1,159.68 | 851.60 |
Equity dividend | 50.40 | 40.33 | 30.32 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 13.04 | 10.43 | 7.75 | - | - |
Retained earnings | 2,212.90 | 1,812.85 | 1,469.49 | 1,159.68 | 851.60 |