Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,042.45 | 1,522.10 | 1,529.73 | 1,775.20 | 1,726.17 |
Expenses | |||||
Material consumed | 981.42 | 607.31 | 625.64 | 763.15 | 714.10 |
Manufacturing expenses | 513.45 | 410.77 | 344.23 | 400.16 | 409.84 |
Personnel expenses | 226.95 | 217.60 | 214.12 | 212.47 | 197.99 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 160.35 | 149.56 | 145.83 | 168.56 | 183.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,882.17 | 1,385.24 | 1,329.82 | 1,544.34 | 1,505.21 |
Operating profit | 160.28 | 136.86 | 199.90 | 230.86 | 220.96 |
Other recurring income | 62.40 | 70.67 | 82.44 | 81.52 | 70.93 |
Adjusted PBDIT | 222.68 | 207.53 | 282.34 | 312.38 | 291.90 |
Financial expenses | 5.80 | 5.29 | 7.99 | 5.56 | 4.23 |
Depreciation | 46.74 | 45.59 | 41.91 | 26.72 | 26.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 170.14 | 156.65 | 232.44 | 280.10 | 261.12 |
Tax charges | 47.34 | 40.20 | 55.27 | 91.60 | 76.30 |
Adjusted PAT | 122.81 | 116.45 | 177.17 | 188.50 | 184.82 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 122.81 | 116.45 | 177.17 | 188.50 | 184.82 |
Earnigs before appropriation | 934.49 | 939.94 | 974.67 | 935.63 | 843.64 |
Equity dividend | 102.60 | 128.25 | 99.62 | 89.87 | 63.10 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 25.78 | 24.13 | 16.70 |
Retained earnings | 831.89 | 811.68 | 849.27 | 821.63 | 763.83 |