Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,112.40 | 2,380.49 | 2,599.26 | 2,858.51 | 2,590.50 |
Expenses | |||||
Material consumed | 896.09 | 1,020.46 | 1,065.03 | 1,157.88 | 1,146.91 |
Manufacturing expenses | 462.92 | 303.11 | 396.27 | 454.24 | 326.55 |
Personnel expenses | 269.10 | 244.21 | 250.74 | 260.89 | 252.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 713.90 | 368.75 | 439.00 | 465.22 | 388.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,342.01 | 1,936.53 | 2,151.04 | 2,338.23 | 2,114.05 |
Operating profit | 770.39 | 443.96 | 448.22 | 520.28 | 476.45 |
Other recurring income | 21.34 | 39.92 | 15.44 | 20.50 | 25.73 |
Adjusted PBDIT | 791.73 | 483.88 | 463.66 | 540.78 | 502.18 |
Financial expenses | 117.57 | 138.45 | 143.93 | 134.54 | 123.08 |
Depreciation | 155.17 | 127.45 | 132.06 | 115.26 | 91.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 518.99 | 217.98 | 187.67 | 290.98 | 287.32 |
Tax charges | 171.37 | 79.14 | 24.25 | 98.27 | 97.09 |
Adjusted PAT | 347.62 | 138.84 | 163.42 | 192.71 | 190.23 |
Non recurring items | - | - | -3.51 | -2.64 | -4.88 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 347.62 | 138.84 | 159.91 | 190.07 | 185.35 |
Earnigs before appropriation | 347.62 | 1,108.30 | 1,031.13 | 915.18 | 754.37 |
Equity dividend | - | - | 38.63 | 28.96 | 19.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 9.99 | 7.50 | 4.95 |
Retained earnings | 347.62 | 1,108.30 | 982.51 | 878.72 | 730.06 |