Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,350.32 | 1,036.96 | 969.32 | 1,028.76 | 925.55 |
Expenses | |||||
Material consumed | 614.63 | 445.28 | 448.47 | 433.54 | 405.93 |
Manufacturing expenses | 288.39 | 228.45 | 206.82 | 233.33 | 205.67 |
Personnel expenses | 63.96 | 44.63 | 42.07 | 33.63 | 26.42 |
Selling expenses | 63.52 | 78.55 | 72.94 | 101.80 | 86.95 |
Adminstrative expenses | 103.11 | 101.96 | 94.45 | 90.80 | 76.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,133.61 | 898.87 | 864.74 | 893.09 | 801.69 |
Operating profit | 216.71 | 138.08 | 104.58 | 135.66 | 123.86 |
Other recurring income | 6.53 | 3.48 | 4.71 | 2.21 | 2.01 |
Adjusted PBDIT | 223.24 | 141.56 | 109.29 | 137.87 | 125.87 |
Financial expenses | 9.62 | 8.79 | 15.29 | 15.74 | 17.89 |
Depreciation | 16.58 | 15.47 | 14.21 | 11.10 | 12.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 197.04 | 117.31 | 79.79 | 111.04 | 95.81 |
Tax charges | 51.17 | 30.03 | 20.34 | 35.78 | 31.79 |
Adjusted PAT | 145.87 | 87.28 | 59.45 | 75.25 | 64.02 |
Non recurring items | 0.75 | 0.23 | -0.56 | 0.62 | 0.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 146.62 | 87.51 | 58.90 | 75.87 | 64.25 |
Earnigs before appropriation | 537.60 | 400.62 | 324.76 | 276.78 | 207.44 |
Equity dividend | 13.61 | 9.64 | 7.64 | 7.23 | 4.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 2.00 | 1.85 | 1.10 |
Retained earnings | 523.99 | 390.98 | 315.11 | 267.71 | 202.02 |