Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,435.68 | 1,791.71 | 1,745.57 | 1,911.91 | 1,664.69 |
Expenses | |||||
Material consumed | 1,745.28 | 1,181.31 | 1,194.84 | 1,324.79 | 1,081.15 |
Manufacturing expenses | 103.07 | 57.12 | 63.03 | 65.99 | 56.64 |
Personnel expenses | 163.16 | 138.84 | 139.64 | 126.66 | 126.97 |
Selling expenses | 13.46 | 8.44 | 10.96 | 34.28 | 9.91 |
Adminstrative expenses | 238.68 | 189.24 | 201.36 | 195.71 | 188.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,263.65 | 1,574.95 | 1,609.83 | 1,747.43 | 1,463.02 |
Operating profit | 172.03 | 216.76 | 135.74 | 164.48 | 201.67 |
Other recurring income | 23.21 | 22.58 | 35.17 | 37.69 | 36.65 |
Adjusted PBDIT | 195.24 | 239.34 | 170.91 | 202.17 | 238.32 |
Financial expenses | 4.12 | 3.42 | 3.97 | 3.00 | 2.89 |
Depreciation | 52.67 | 52.75 | 50.10 | 41.03 | 36.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 138.45 | 183.17 | 116.84 | 158.14 | 199.28 |
Tax charges | 35.56 | 46.91 | 28.00 | 56.07 | 69.32 |
Adjusted PAT | 102.89 | 136.26 | 88.84 | 102.07 | 129.96 |
Non recurring items | -1.58 | 2.09 | -4.07 | -0.99 | -0.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 101.31 | 138.35 | 84.77 | 101.08 | 129.81 |
Earnigs before appropriation | 787.75 | 900.96 | 798.76 | 750.14 | 683.76 |
Equity dividend | 226.05 | 214.52 | 23.83 | 23.83 | 22.96 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 6.16 | 6.16 | 5.87 |
Retained earnings | 561.70 | 686.44 | 768.77 | 720.15 | 654.93 |