Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,251.17 | 1,914.89 | 1,634.92 | 1,454.25 | 1,140.46 |
Expenses | |||||
Material consumed | 1,529.31 | 1,180.83 | 1,081.35 | 994.54 | 727.39 |
Manufacturing expenses | 258.43 | 203.41 | 197.71 | 166.00 | 142.39 |
Personnel expenses | 69.32 | 69.29 | 60.10 | 53.14 | 50.49 |
Selling expenses | 0.35 | 0.27 | 0.70 | 1.40 | 0.41 |
Adminstrative expenses | 75.58 | 59.82 | 50.66 | 39.89 | 37.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,932.99 | 1,513.62 | 1,390.51 | 1,254.96 | 958.61 |
Operating profit | 318.18 | 401.27 | 244.41 | 199.30 | 181.84 |
Other recurring income | 4.77 | 6.42 | 1.06 | 2.51 | 1.17 |
Adjusted PBDIT | 322.96 | 407.69 | 245.47 | 201.81 | 183.02 |
Financial expenses | 20.07 | 22.61 | 32.20 | 37.56 | 33.01 |
Depreciation | 47.39 | 47.60 | 46.67 | 40.39 | 37.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 255.50 | 337.49 | 166.60 | 123.86 | 112.21 |
Tax charges | 60.50 | 80.00 | 39.30 | 40.37 | 38.80 |
Adjusted PAT | 195.00 | 257.49 | 127.30 | 83.49 | 73.41 |
Non recurring items | - | 0.22 | 8.38 | 3.77 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 195.00 | 257.71 | 135.67 | 87.26 | 73.41 |
Earnigs before appropriation | 899.26 | 823.23 | 610.75 | 486.62 | 402.23 |
Equity dividend | 9.26 | 23.30 | 5.55 | 1.87 | 1.90 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.44 | 0.48 | 0.49 |
Retained earnings | 890.00 | 799.93 | 603.76 | 484.26 | 399.84 |