Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,097.83 | 1,220.82 | 1,423.48 | 1,791.38 | 1,416.48 |
Expenses | |||||
Material consumed | 1,405.35 | 772.02 | 948.57 | 1,233.15 | 948.01 |
Manufacturing expenses | 207.86 | 146.87 | 192.40 | 219.46 | 192.29 |
Personnel expenses | 115.29 | 101.21 | 99.61 | 94.45 | 88.44 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 105.04 | 82.35 | 89.69 | 93.81 | 76.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,833.54 | 1,102.45 | 1,330.27 | 1,640.87 | 1,304.77 |
Operating profit | 264.29 | 118.37 | 93.21 | 150.51 | 111.71 |
Other recurring income | 20.63 | 24.00 | 42.23 | 21.63 | 17.75 |
Adjusted PBDIT | 284.92 | 142.37 | 135.44 | 172.14 | 129.46 |
Financial expenses | 1.24 | 1.55 | 3.49 | 3.46 | 3.40 |
Depreciation | 39.62 | 40.88 | 45.50 | 45.04 | 41.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 244.06 | 99.94 | 86.45 | 123.64 | 84.12 |
Tax charges | 59.90 | 20.83 | -9.08 | 42.52 | 38.94 |
Adjusted PAT | 184.16 | 79.11 | 95.53 | 81.12 | 45.18 |
Non recurring items | 0.91 | -7.55 | - | -3.66 | 24.61 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 185.07 | 71.56 | 95.53 | 77.46 | 69.79 |
Earnigs before appropriation | 807.15 | 649.56 | 606.44 | 539.35 | 489.30 |
Equity dividend | 17.48 | 17.48 | 12.16 | 12.16 | 12.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 3.14 | 3.14 | 3.11 |
Retained earnings | 789.67 | 632.08 | 591.14 | 524.05 | 474.00 |