Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,993.40 | 5,899.89 | 5,992.52 | 5,397.65 | 4,831.91 |
Expenses | |||||
Material consumed | 4,071.34 | 3,748.93 | 3,656.46 | 3,380.59 | 3,003.59 |
Manufacturing expenses | 31.08 | 34.77 | 42.14 | 37.15 | 31.40 |
Personnel expenses | 598.45 | 629.89 | 589.63 | 493.05 | 455.25 |
Selling expenses | 60.77 | 100.37 | 112.27 | 69.21 | 72.85 |
Adminstrative expenses | 836.68 | 866.95 | 918.67 | 775.48 | 708.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,598.32 | 5,380.91 | 5,319.17 | 4,755.48 | 4,271.91 |
Operating profit | 395.08 | 518.98 | 673.35 | 642.17 | 560.00 |
Other recurring income | 61.62 | 89.60 | 128.71 | 104.70 | 86.72 |
Adjusted PBDIT | 456.70 | 608.58 | 802.06 | 746.87 | 646.72 |
Financial expenses | 14.72 | 15.34 | 19.85 | 9.09 | 4.39 |
Depreciation | 136.28 | 142.10 | 129.32 | 111.31 | 101.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 305.70 | 451.14 | 652.89 | 626.47 | 540.82 |
Tax charges | 80.74 | 117.87 | 176.60 | 219.42 | 190.15 |
Adjusted PAT | 224.96 | 333.27 | 476.29 | 407.05 | 350.67 |
Non recurring items | -10.27 | 1.15 | -2.37 | -5.18 | -2.79 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 214.69 | 334.42 | 473.92 | 401.87 | 347.88 |
Earnigs before appropriation | 2,685.53 | 2,534.28 | 2,276.34 | 1,863.61 | 1,507.56 |
Equity dividend | 63.44 | 63.44 | 50.40 | 40.33 | 30.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 13.04 | 10.43 | 7.75 |
Retained earnings | 2,622.09 | 2,470.84 | 2,212.90 | 1,812.85 | 1,469.49 |