Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,047.55 | 3,242.51 | 3,162.57 | 2,738.42 | 2,815.33 |
Expenses | |||||
Material consumed | 3,584.36 | 2,620.33 | 2,599.78 | 2,246.95 | 2,013.95 |
Manufacturing expenses | 82.11 | 25.90 | 64.01 | 53.98 | 35.18 |
Personnel expenses | 100.08 | 103.59 | 93.40 | 82.84 | 97.58 |
Selling expenses | 0.10 | 0.09 | 0.10 | 0.15 | 0.14 |
Adminstrative expenses | 54.83 | 130.96 | 67.33 | 47.08 | 58.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,821.48 | 2,880.87 | 2,824.62 | 2,431.00 | 2,205.02 |
Operating profit | 226.07 | 361.64 | 337.95 | 307.43 | 610.31 |
Other recurring income | 60.46 | 64.37 | 60.62 | 44.59 | 35.55 |
Adjusted PBDIT | 286.53 | 426.01 | 398.57 | 352.02 | 645.86 |
Financial expenses | 1.15 | 0.49 | 1.21 | 1.25 | 1.24 |
Depreciation | 21.10 | 21.33 | 20.99 | 20.28 | 14.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 264.28 | 404.19 | 376.37 | 330.49 | 629.94 |
Tax charges | 65.02 | 98.82 | 90.40 | 112.18 | 214.21 |
Adjusted PAT | 199.26 | 305.37 | 285.98 | 218.31 | 415.73 |
Non recurring items | -1.29 | -0.31 | -0.84 | 4.64 | -1.96 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 197.97 | 305.06 | 285.13 | 222.95 | 413.77 |
Earnigs before appropriation | 1,486.95 | 1,315.34 | 1,183.13 | 1,016.55 | 882.80 |
Equity dividend | 85.15 | 1.36 | 147.83 | 98.55 | 49.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,401.80 | 1,313.98 | 1,035.31 | 918.00 | 833.61 |