Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,758.74 | 2,429.48 | 2,724.59 | 3,161.38 | 2,454.50 |
Expenses | |||||
Material consumed | 1,410.16 | 1,046.62 | 1,041.78 | 952.11 | 740.92 |
Manufacturing expenses | 739.05 | 496.08 | 583.20 | 629.51 | 522.07 |
Personnel expenses | 271.93 | 233.20 | 243.90 | 206.96 | 201.39 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 351.42 | 295.42 | 277.99 | 257.64 | 203.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,772.57 | 2,071.31 | 2,146.88 | 2,046.22 | 1,667.81 |
Operating profit | 986.17 | 358.17 | 577.71 | 1,115.16 | 786.69 |
Other recurring income | 46.39 | 67.46 | 89.78 | 60.77 | 105.74 |
Adjusted PBDIT | 1,032.56 | 425.63 | 667.49 | 1,175.93 | 892.44 |
Financial expenses | 6.15 | 15.46 | 14.04 | 20.94 | 14.90 |
Depreciation | 197.78 | 174.36 | 161.83 | 139.97 | 127.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 828.63 | 235.80 | 491.62 | 1,015.02 | 750.22 |
Tax charges | 266.65 | 68.95 | 158.78 | 325.37 | 215.20 |
Adjusted PAT | 561.98 | 166.85 | 332.84 | 689.65 | 535.02 |
Non recurring items | -23.63 | -1.64 | -4.61 | -0.86 | -8.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 538.35 | 165.21 | 328.23 | 688.78 | 526.97 |
Earnigs before appropriation | 2,022.96 | 1,626.79 | 1,698.77 | 1,772.91 | 1,395.83 |
Equity dividend | 58.75 | 58.75 | 46.67 | 37.92 | 29.24 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 12.08 | 9.81 | 7.47 |
Retained earnings | 1,964.21 | 1,568.04 | 1,640.03 | 1,725.18 | 1,359.11 |