Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,974.06 | 1,838.85 | 1,336.13 | 1,084.12 | 1,429.95 |
Expenses | |||||
Material consumed | 1,475.26 | 1,431.06 | 1,029.27 | 798.96 | 1,148.94 |
Manufacturing expenses | 0.53 | 0.27 | 1.25 | 1.30 | 1.93 |
Personnel expenses | 96.30 | 92.75 | 78.78 | 70.84 | 69.33 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 111.18 | 113.51 | 90.76 | 83.96 | 67.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,683.26 | 1,637.59 | 1,200.06 | 955.06 | 1,287.46 |
Operating profit | 290.80 | 201.25 | 136.07 | 129.05 | 142.49 |
Other recurring income | 3.16 | 7.10 | 5.40 | 36.10 | 17.48 |
Adjusted PBDIT | 293.96 | 208.35 | 141.47 | 165.15 | 159.97 |
Financial expenses | 31.66 | 47.65 | 33.03 | 21.26 | 25.31 |
Depreciation | 43.63 | 40.89 | 36.87 | 32.95 | 32.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 218.67 | 119.80 | 71.57 | 110.94 | 102.16 |
Tax charges | 63.46 | 28.26 | -1.88 | 15.84 | 0.71 |
Adjusted PAT | 155.22 | 91.54 | 73.45 | 95.11 | 101.45 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 155.22 | 91.54 | 73.45 | 95.11 | 101.45 |
Earnigs before appropriation | 529.26 | 389.04 | 342.91 | 270.55 | 213.11 |
Equity dividend | 61.20 | - | 29.92 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 7.74 | - | - |
Retained earnings | 468.06 | 389.04 | 305.25 | 270.55 | 213.11 |