Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,630.34 | 1,227.01 | 1,156.20 | 1,342.49 | 1,086.49 |
Expenses | |||||
Material consumed | 1,171.70 | 855.95 | 794.49 | 979.69 | 767.79 |
Manufacturing expenses | 6.08 | 54.36 | 55.73 | 57.92 | 45.50 |
Personnel expenses | 84.45 | 72.09 | 85.62 | 75.03 | 67.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 215.79 | 125.26 | 128.51 | 131.92 | 113.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,478.02 | 1,107.66 | 1,064.36 | 1,244.57 | 994.36 |
Operating profit | 152.33 | 119.35 | 91.84 | 97.91 | 92.13 |
Other recurring income | 15.02 | 15.31 | 4.03 | 9.71 | 7.94 |
Adjusted PBDIT | 167.35 | 134.66 | 95.87 | 107.62 | 100.07 |
Financial expenses | 13.73 | 12.23 | 14.66 | 11.52 | 13.53 |
Depreciation | 15.28 | 13.94 | 13.01 | 11.75 | 11.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 138.34 | 108.48 | 68.20 | 84.35 | 74.61 |
Tax charges | 32.43 | 28.32 | 15.56 | 28.18 | 21.98 |
Adjusted PAT | 105.91 | 80.16 | 52.64 | 56.16 | 52.64 |
Non recurring items | - | 0.76 | -0.14 | -0.01 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 105.91 | 80.92 | 52.50 | 56.15 | 52.67 |
Earnigs before appropriation | 423.69 | 317.77 | 257.47 | 234.82 | 197.06 |
Equity dividend | 5.67 | - | 9.10 | 4.66 | 2.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 2.35 | 1.21 | 0.72 |
Retained earnings | 418.01 | 317.77 | 246.02 | 228.96 | 193.54 |