Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,301.16 | 1,092.00 | 1,215.05 | 992.18 | 795.30 |
Expenses | |||||
Material consumed | 842.64 | 683.98 | 839.14 | 683.64 | 522.34 |
Manufacturing expenses | 84.02 | 66.42 | 55.20 | 40.92 | 45.32 |
Personnel expenses | 91.39 | 79.97 | 69.09 | 57.36 | 49.52 |
Selling expenses | 0.29 | 0.34 | 0.57 | 0.39 | 0.41 |
Adminstrative expenses | 27.94 | 21.76 | 21.91 | 22.76 | 19.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,046.28 | 852.48 | 985.90 | 805.07 | 637.12 |
Operating profit | 254.88 | 239.52 | 229.15 | 187.11 | 158.18 |
Other recurring income | 15.64 | 7.13 | 16.82 | 2.51 | 2.62 |
Adjusted PBDIT | 270.52 | 246.65 | 245.97 | 189.62 | 160.80 |
Financial expenses | 6.82 | 3.68 | 15.62 | 15.82 | 10.64 |
Depreciation | 24.94 | 25.76 | 21.94 | 16.89 | 16.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 238.76 | 217.21 | 208.41 | 156.90 | 133.75 |
Tax charges | 57.69 | 51.48 | 47.55 | 43.61 | 37.31 |
Adjusted PAT | 181.07 | 165.73 | 160.85 | 113.30 | 96.44 |
Non recurring items | -4.05 | -1.33 | -3.88 | -1.97 | 1.87 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 177.02 | 164.40 | 156.97 | 111.33 | 98.30 |
Earnigs before appropriation | 858.99 | 682.61 | 519.88 | 363.68 | 253.11 |
Equity dividend | 0.62 | 0.64 | 0.51 | 0.51 | 0.51 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.13 | 0.13 | 0.13 |
Retained earnings | 858.37 | 681.98 | 519.24 | 363.04 | 252.48 |