Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,821.11 | 1,987.82 | 1,792.10 | 1,634.26 | 1,616.20 |
Expenses | |||||
Material consumed | 1,256.39 | 1,365.78 | 1,216.98 | 1,067.61 | 1,050.60 |
Manufacturing expenses | 13.50 | 13.30 | 12.71 | 13.36 | 15.77 |
Personnel expenses | 158.04 | 174.68 | 167.29 | 159.32 | 152.60 |
Selling expenses | - | - | - | - | 3.90 |
Adminstrative expenses | 165.05 | 159.33 | 139.83 | 150.54 | 124.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,592.98 | 1,713.09 | 1,536.81 | 1,390.83 | 1,347.61 |
Operating profit | 228.13 | 274.73 | 255.29 | 243.43 | 268.59 |
Other recurring income | 19.84 | 41.63 | 45.29 | 50.19 | 44.53 |
Adjusted PBDIT | 247.97 | 316.36 | 300.58 | 293.62 | 313.12 |
Financial expenses | 3.84 | 3.33 | 0.81 | 0.81 | 1.01 |
Depreciation | 52.17 | 48.83 | 52.35 | 46.66 | 45.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 191.96 | 264.20 | 247.42 | 246.15 | 266.73 |
Tax charges | 49.16 | 77.03 | 92.97 | 68.02 | 92.72 |
Adjusted PAT | 142.80 | 187.17 | 154.45 | 178.13 | 174.01 |
Non recurring items | 6.15 | -16.49 | 46.63 | 3.16 | 24.77 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 148.95 | 170.68 | 201.08 | 181.29 | 198.78 |
Earnigs before appropriation | 687.16 | 700.13 | 691.10 | 637.17 | 602.83 |
Equity dividend | - | 161.92 | 106.97 | 97.07 | 106.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 27.34 | 25.04 | 28.10 |
Retained earnings | 687.16 | 538.21 | 556.79 | 515.06 | 468.52 |