Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,798.93 | 1,838.64 | 2,875.37 | 6,737.30 | 2,958.20 |
Expenses | |||||
Material consumed | 1,383.54 | 1,139.73 | 2,269.02 | 1,640.14 | 897.14 |
Manufacturing expenses | 350.85 | 237.65 | 236.71 | 219.25 | 299.23 |
Personnel expenses | 222.62 | 184.96 | 206.24 | 221.64 | 175.78 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 318.65 | 260.28 | 257.76 | 450.23 | 233.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,275.66 | 1,822.62 | 2,969.73 | 2,531.26 | 1,605.66 |
Operating profit | 523.27 | 16.02 | -94.36 | 4,206.04 | 1,352.54 |
Other recurring income | 279.27 | 305.94 | 156.91 | 196.35 | 88.89 |
Adjusted PBDIT | 802.54 | 321.96 | 62.55 | 4,402.39 | 1,441.43 |
Financial expenses | 3.56 | 5.93 | 17.12 | 10.89 | 6.18 |
Depreciation | 45.63 | 44.59 | 44.20 | 56.01 | 46.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 753.35 | 271.44 | 1.23 | 4,335.49 | 1,388.82 |
Tax charges | 179.14 | 72.12 | -30.10 | 1,474.88 | 475.19 |
Adjusted PAT | 574.21 | 199.32 | 31.33 | 2,860.61 | 913.63 |
Non recurring items | 2.57 | -1.84 | -2.90 | -55.27 | 0.91 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 576.78 | 197.48 | 28.43 | 2,805.34 | 914.54 |
Earnigs before appropriation | 3,001.87 | 2,425.09 | 3,099.09 | 3,824.37 | 1,183.64 |
Equity dividend | 97.69 | - | 574.30 | 496.69 | 108.93 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 148.59 | 128.51 | 27.84 |
Retained earnings | 2,904.18 | 2,425.09 | 2,376.20 | 3,199.17 | 1,046.87 |