Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,764.25 | 1,227.40 | 1,456.57 | 1,441.13 | 1,343.21 |
Expenses | |||||
Material consumed | 448.44 | 301.73 | 319.21 | 324.92 | 313.43 |
Manufacturing expenses | 31.80 | 27.43 | 31.11 | 30.65 | 29.55 |
Personnel expenses | 494.66 | 415.91 | 522.30 | 540.72 | 526.60 |
Selling expenses | 1.95 | 1.62 | 3.30 | 4.66 | 3.96 |
Adminstrative expenses | 412.57 | 312.27 | 382.56 | 401.12 | 344.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,389.41 | 1,058.96 | 1,258.47 | 1,302.06 | 1,218.15 |
Operating profit | 374.84 | 168.44 | 198.10 | 139.07 | 125.06 |
Other recurring income | 35.75 | 28.35 | 59.05 | 64.69 | 48.93 |
Adjusted PBDIT | 410.58 | 196.79 | 257.16 | 203.76 | 174.00 |
Financial expenses | 27.58 | 24.73 | 27.65 | 16.55 | 23.56 |
Depreciation | 87.17 | 87.64 | 98.57 | 90.69 | 86.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 295.83 | 84.42 | 130.93 | 96.52 | 64.08 |
Tax charges | 77.04 | 27.14 | 28.18 | 33.58 | 26.75 |
Adjusted PAT | 218.78 | 57.29 | 102.76 | 62.94 | 37.33 |
Non recurring items | -2.35 | -0.41 | -1.75 | 0.32 | 2.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 216.43 | 56.88 | 101.00 | 63.26 | 39.43 |
Earnigs before appropriation | 1,098.43 | 879.11 | 822.23 | 720.20 | 657.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,098.43 | 879.11 | 822.23 | 720.20 | 657.75 |