Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,080.13 | 3,652.10 | 3,422.60 | 3,068.99 | 3,059.79 |
Expenses | |||||
Material consumed | 2,288.48 | 2,858.51 | 2,634.27 | 2,273.94 | 2,246.94 |
Manufacturing expenses | 47.25 | 48.86 | 48.23 | 44.55 | 45.71 |
Personnel expenses | 406.58 | 418.13 | 386.55 | 350.08 | 303.69 |
Selling expenses | 23.05 | 18.37 | 18.97 | 37.15 | 31.58 |
Adminstrative expenses | 46.28 | 29.79 | 67.14 | 95.54 | 157.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,811.64 | 3,373.66 | 3,155.16 | 2,801.26 | 2,785.69 |
Operating profit | 268.49 | 278.44 | 267.44 | 267.73 | 274.10 |
Other recurring income | 42.77 | 81.62 | 68.72 | 84.94 | 71.44 |
Adjusted PBDIT | 311.26 | 360.06 | 336.16 | 352.67 | 345.54 |
Financial expenses | 27.85 | 15.33 | 6.67 | 5.54 | 4.32 |
Depreciation | 194.52 | 150.92 | 129.26 | 113.08 | 91.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 88.89 | 193.81 | 200.23 | 234.05 | 249.28 |
Tax charges | -8.36 | 46.63 | 53.28 | 55.08 | 69.86 |
Adjusted PAT | 97.25 | 147.18 | 146.95 | 178.97 | 179.42 |
Non recurring items | -38.05 | 0.73 | 1.37 | -2.46 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 59.20 | 147.91 | 148.32 | 176.51 | 179.42 |
Earnigs before appropriation | 1,561.97 | 1,518.65 | 1,386.60 | 1,238.28 | 1,077.38 |
Equity dividend | 10.47 | 10.48 | 10.50 | - | 10.49 |
Preference dividend | - | - | - | - | - |
Dividend tax | 2.71 | 2.70 | 2.68 | - | 2.68 |
Retained earnings | 1,548.79 | 1,505.47 | 1,373.42 | 1,238.28 | 1,064.21 |