Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,832.03 | 2,674.12 | 2,870.76 | 2,651.27 | 2,061.03 |
Expenses | |||||
Material consumed | 150.25 | 166.76 | 181.58 | 164.94 | 143.36 |
Manufacturing expenses | 686.82 | 515.26 | 808.04 | 835.86 | 496.50 |
Personnel expenses | 478.04 | 457.69 | 443.02 | 468.36 | 435.42 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 108.50 | 21.31 | 622.47 | 579.63 | 337.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,423.61 | 1,161.02 | 2,055.11 | 2,048.79 | 1,412.39 |
Operating profit | 1,408.42 | 1,513.10 | 815.65 | 602.48 | 648.64 |
Other recurring income | 134.36 | 218.73 | 298.14 | 262.14 | 338.24 |
Adjusted PBDIT | 1,542.78 | 1,731.83 | 1,113.79 | 864.62 | 986.88 |
Financial expenses | 276.29 | 227.31 | 317.52 | 361.64 | 328.20 |
Depreciation | 435.94 | 438.65 | 476.74 | 509.45 | 491.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 830.55 | 1,065.87 | 319.53 | -6.47 | 167.19 |
Tax charges | 18.88 | 35.74 | 38.84 | 13.00 | 7.00 |
Adjusted PAT | 811.67 | 1,030.13 | 280.69 | -19.47 | 160.19 |
Non recurring items | -12.51 | -19.13 | 32.32 | -2.08 | 3.42 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 799.16 | 1,011.00 | 313.01 | -21.55 | 163.61 |
Earnigs before appropriation | 2,934.87 | 2,355.39 | 1,560.96 | 1,384.28 | 1,569.32 |
Equity dividend | 198.40 | 39.68 | 139.23 | 91.04 | 83.38 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 21.17 | 17.52 | 14.63 |
Retained earnings | 2,736.47 | 2,315.71 | 1,400.56 | 1,275.72 | 1,471.31 |