Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,376.89 | 1,015.39 | 1,267.68 | 1,283.79 | 1,680.37 |
Expenses | |||||
Material consumed | 854.80 | 614.75 | 783.06 | 813.35 | 900.84 |
Manufacturing expenses | 22.93 | 19.29 | 22.08 | 22.30 | 69.64 |
Personnel expenses | 172.60 | 131.25 | 145.60 | 140.51 | 185.20 |
Selling expenses | 52.14 | 33.72 | 50.96 | 58.89 | 54.97 |
Adminstrative expenses | 144.03 | 119.48 | 138.23 | 128.88 | 230.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,246.50 | 918.49 | 1,139.94 | 1,163.91 | 1,440.66 |
Operating profit | 130.39 | 96.90 | 127.74 | 119.87 | 239.71 |
Other recurring income | 13.17 | 9.10 | 6.19 | 6.46 | 3.78 |
Adjusted PBDIT | 143.56 | 106.00 | 133.93 | 126.33 | 243.49 |
Financial expenses | 5.78 | 11.05 | 16.85 | 14.81 | 9.47 |
Depreciation | 18.61 | 16.55 | 21.07 | 18.72 | 44.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 119.17 | 78.40 | 96.01 | 92.81 | 189.20 |
Tax charges | 30.36 | 20.47 | 13.44 | 31.52 | 53.51 |
Adjusted PAT | 88.81 | 57.93 | 82.57 | 61.29 | 135.69 |
Non recurring items | 0.30 | 0.29 | -51.04 | -0.07 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 89.11 | 58.22 | 31.53 | 61.23 | 135.69 |
Earnigs before appropriation | 487.13 | 402.92 | 350.61 | 327.95 | 634.42 |
Equity dividend | 4.91 | 4.91 | 3.90 | 5.85 | 5.86 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.01 | 1.51 | 1.50 |
Retained earnings | 482.22 | 398.01 | 345.70 | 320.59 | 627.07 |