Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 920.52 | 633.36 | 623.09 | 656.01 | 584.47 |
Expenses | |||||
Material consumed | 522.79 | 413.17 | 406.08 | 427.73 | 389.12 |
Manufacturing expenses | 31.56 | 22.24 | 28.98 | 33.70 | 24.23 |
Personnel expenses | 45.78 | 37.40 | 41.15 | 37.77 | 33.64 |
Selling expenses | 0.04 | 0.05 | 0.04 | 0.11 | 0.08 |
Adminstrative expenses | 50.70 | 35.08 | 41.54 | 32.59 | 25.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 650.87 | 507.92 | 517.79 | 531.90 | 472.27 |
Operating profit | 269.65 | 125.44 | 105.31 | 124.11 | 112.19 |
Other recurring income | 4.96 | 0.33 | 0.76 | 0.98 | 1.23 |
Adjusted PBDIT | 274.61 | 125.77 | 106.07 | 125.10 | 113.42 |
Financial expenses | 1.23 | 6.45 | 9.35 | 9.42 | 4.93 |
Depreciation | 29.39 | 28.94 | 27.58 | 28.85 | 28.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 243.99 | 90.39 | 69.13 | 86.83 | 79.62 |
Tax charges | 64.10 | 22.44 | 16.88 | 23.64 | 18.55 |
Adjusted PAT | 179.89 | 67.95 | 52.26 | 63.18 | 61.07 |
Non recurring items | -0.19 | -0.22 | -0.10 | -0.11 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 179.70 | 67.73 | 52.15 | 63.07 | 61.00 |
Earnigs before appropriation | 538.62 | 377.51 | 340.49 | 315.59 | 269.41 |
Equity dividend | 20.04 | 8.59 | 13.64 | 11.37 | 4.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 3.53 | 2.94 | 1.17 |
Retained earnings | 518.58 | 368.92 | 323.31 | 301.28 | 263.68 |