Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,998.09 | 1,561.18 | 1,609.29 | 1,124.99 | 1,480.75 |
Expenses | |||||
Material consumed | 1,459.62 | 1,113.99 | 1,103.53 | 683.81 | 1,070.50 |
Manufacturing expenses | - | 43.12 | 64.59 | 67.61 | 57.34 |
Personnel expenses | 116.57 | 112.36 | 111.86 | 102.02 | 94.94 |
Selling expenses | - | 0.03 | 0.04 | 0.06 | 0.05 |
Adminstrative expenses | 206.45 | 81.10 | 97.80 | 89.93 | 47.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,782.64 | 1,350.60 | 1,377.83 | 943.43 | 1,270.51 |
Operating profit | 215.45 | 210.58 | 231.46 | 181.55 | 210.24 |
Other recurring income | 5.55 | 9.02 | 3.86 | 7.68 | 5.57 |
Adjusted PBDIT | 221.00 | 219.60 | 235.32 | 189.23 | 215.81 |
Financial expenses | 31.42 | 39.34 | 44.34 | 29.61 | 33.82 |
Depreciation | 67.86 | 65.72 | 64.94 | 66.77 | 69.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 121.73 | 114.54 | 126.04 | 92.84 | 112.38 |
Tax charges | 41.75 | 22.40 | 30.41 | 16.90 | 25.11 |
Adjusted PAT | 79.98 | 92.14 | 95.64 | 75.94 | 87.27 |
Non recurring items | - | - | - | -1.50 | 0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 79.98 | 92.14 | 95.64 | 74.43 | 87.36 |
Earnigs before appropriation | 79.98 | 122.53 | 120.51 | 114.96 | 134.39 |
Equity dividend | - | 12.54 | 9.96 | 9.96 | 12.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 2.58 | 2.58 | 3.19 |
Retained earnings | 79.98 | 109.99 | 107.97 | 102.42 | 118.71 |