Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,376.98 | 1,444.00 | 1,238.35 | 1,014.14 | 986.98 |
Expenses | |||||
Material consumed | 882.36 | 945.69 | 787.83 | 630.25 | 614.68 |
Manufacturing expenses | 78.09 | 80.69 | 72.84 | 68.90 | 60.36 |
Personnel expenses | 195.52 | 195.70 | 176.70 | 145.70 | 126.87 |
Selling expenses | 0.95 | 0.80 | 1.11 | 1.26 | 1.65 |
Adminstrative expenses | 63.40 | 65.85 | 59.21 | 50.68 | 56.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,220.32 | 1,288.73 | 1,097.68 | 896.80 | 859.99 |
Operating profit | 156.66 | 155.26 | 140.67 | 117.34 | 126.99 |
Other recurring income | 1.73 | 0.86 | 4.54 | 4.71 | 0.97 |
Adjusted PBDIT | 158.39 | 156.13 | 145.21 | 122.05 | 127.96 |
Financial expenses | 17.67 | 22.10 | 22.72 | 23.24 | 15.77 |
Depreciation | 52.72 | 48.92 | 44.32 | 39.23 | 33.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 88.00 | 85.11 | 78.16 | 59.58 | 79.16 |
Tax charges | 8.19 | 29.62 | 29.02 | 12.57 | 21.97 |
Adjusted PAT | 79.81 | 55.49 | 49.14 | 47.01 | 57.18 |
Non recurring items | -1.52 | -0.85 | 2.69 | -14.12 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 78.29 | 54.64 | 51.84 | 32.90 | 57.18 |
Earnigs before appropriation | 336.15 | 290.43 | 253.66 | 209.64 | 189.40 |
Equity dividend | 14.64 | 17.77 | 8.38 | 2.86 | 7.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | 3.79 | 4.60 | 2.14 | 0.73 | 1.95 |
Retained earnings | 317.73 | 268.06 | 243.13 | 206.06 | 179.83 |