Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,263.97 | 960.39 | 877.31 | 922.69 | 823.25 |
Expenses | |||||
Material consumed | 608.06 | 410.70 | 425.54 | 495.71 | 472.40 |
Manufacturing expenses | 106.19 | 81.70 | 86.14 | 83.26 | 69.76 |
Personnel expenses | 104.24 | 96.60 | 84.02 | 73.65 | 68.44 |
Selling expenses | 1.58 | 0.67 | 1.11 | 0.51 | 0.28 |
Adminstrative expenses | 215.62 | 163.62 | 137.38 | 136.48 | 128.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,035.70 | 753.28 | 734.19 | 789.62 | 739.75 |
Operating profit | 228.27 | 207.11 | 143.12 | 133.08 | 83.51 |
Other recurring income | 39.55 | 15.63 | 25.00 | 8.94 | 5.18 |
Adjusted PBDIT | 267.81 | 222.74 | 168.13 | 142.02 | 88.69 |
Financial expenses | 17.15 | 18.37 | 17.71 | 18.65 | 24.44 |
Depreciation | 28.07 | 23.84 | 20.15 | 13.67 | 13.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 222.59 | 180.53 | 130.27 | 109.70 | 50.83 |
Tax charges | 62.39 | 61.84 | 43.33 | 35.37 | 17.07 |
Adjusted PAT | 160.21 | 118.70 | 86.94 | 74.34 | 33.76 |
Non recurring items | -2.61 | -1.05 | -0.87 | -0.90 | 11.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 157.60 | 117.65 | 86.07 | 73.43 | 44.77 |
Earnigs before appropriation | 726.09 | 568.50 | 504.14 | 423.92 | 353.28 |
Equity dividend | 23.23 | - | 53.29 | 5.60 | 2.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 702.86 | 568.50 | 450.85 | 418.32 | 350.48 |