Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,770.35 | 4,573.06 | 4,977.09 | 6,673.14 | 4,707.45 |
Expenses | |||||
Material consumed | 3,334.00 | 3,013.85 | 3,348.66 | 4,734.78 | 3,123.58 |
Manufacturing expenses | 144.73 | 253.40 | 322.61 | 456.76 | 321.11 |
Personnel expenses | 384.36 | 388.28 | 383.40 | 356.66 | 317.88 |
Selling expenses | 117.74 | 112.37 | 94.36 | 99.36 | 104.56 |
Adminstrative expenses | 562.39 | 503.62 | 621.12 | 677.24 | 546.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,543.22 | 4,271.52 | 4,770.16 | 6,324.79 | 4,414.00 |
Operating profit | 227.13 | 301.54 | 206.92 | 348.35 | 293.45 |
Other recurring income | 101.25 | 72.69 | 52.63 | 65.43 | 53.19 |
Adjusted PBDIT | 328.38 | 374.23 | 259.56 | 413.78 | 346.64 |
Financial expenses | 52.93 | 75.55 | 169.16 | 115.88 | 58.86 |
Depreciation | 56.75 | 69.26 | 68.01 | 38.46 | 33.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 218.70 | 229.42 | 22.39 | 259.44 | 253.83 |
Tax charges | 51.98 | 57.54 | 22.52 | 92.37 | 80.85 |
Adjusted PAT | 166.73 | 171.88 | -0.13 | 167.07 | 172.98 |
Non recurring items | -7.83 | 18.71 | -8.54 | -4.29 | -85.28 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 158.89 | 190.59 | -8.67 | 162.77 | 87.70 |
Earnigs before appropriation | 594.57 | 452.82 | 305.45 | 357.22 | 228.62 |
Equity dividend | - | - | - | 28.40 | 22.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 7.35 | 5.78 |
Retained earnings | 594.57 | 452.82 | 305.45 | 321.47 | 200.23 |