Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,081.57 | 2,472.99 | 2,587.62 | 2,837.59 | 2,150.39 |
Expenses | |||||
Material consumed | 1,884.83 | 1,312.67 | 1,433.35 | 1,678.60 | 1,211.62 |
Manufacturing expenses | 316.79 | 269.41 | 274.93 | 299.34 | 219.54 |
Personnel expenses | 103.03 | 98.06 | 99.53 | 90.89 | 82.05 |
Selling expenses | 0.11 | 0.16 | 0.22 | 0.23 | 0.59 |
Adminstrative expenses | 200.58 | 194.53 | 206.96 | 197.94 | 171.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,505.34 | 1,874.83 | 2,014.99 | 2,267.00 | 1,685.01 |
Operating profit | 576.23 | 598.16 | 572.64 | 570.58 | 465.37 |
Other recurring income | 269.69 | 144.81 | 485.48 | 116.22 | 216.98 |
Adjusted PBDIT | 845.92 | 742.97 | 1,058.12 | 686.80 | 682.36 |
Financial expenses | 3.63 | 3.99 | 5.20 | 7.19 | 6.57 |
Depreciation | 89.84 | 90.97 | 95.51 | 77.70 | 64.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 752.45 | 648.01 | 957.41 | 601.91 | 611.40 |
Tax charges | 167.94 | 163.11 | 124.88 | 187.09 | 141.49 |
Adjusted PAT | 584.51 | 484.90 | 832.53 | 414.82 | 469.91 |
Non recurring items | 0.67 | 1.51 | -2.88 | -0.13 | -0.56 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 585.17 | 486.41 | 829.65 | 414.69 | 469.35 |
Earnigs before appropriation | 4,208.15 | 3,622.98 | 3,535.51 | 2,705.86 | 2,424.09 |
Equity dividend | 84.89 | - | 210.22 | - | 93.45 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 44.44 | - | 19.74 |
Retained earnings | 4,123.26 | 3,622.98 | 3,280.85 | 2,705.86 | 2,310.91 |