Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,172.41 | 1,335.35 | 1,378.83 | 1,407.35 | 1,363.95 |
Expenses | |||||
Material consumed | - | - | - | 29.56 | 35.95 |
Manufacturing expenses | 628.07 | 747.34 | 720.49 | 702.68 | 699.45 |
Personnel expenses | 98.47 | 106.07 | 108.41 | 87.57 | 90.71 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 40.01 | 36.18 | 44.95 | 39.37 | 44.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 766.55 | 889.59 | 873.85 | 859.18 | 871.05 |
Operating profit | 405.85 | 445.76 | 504.98 | 548.17 | 492.90 |
Other recurring income | 21.13 | 30.28 | 41.89 | 116.91 | 51.24 |
Adjusted PBDIT | 426.99 | 476.04 | 546.86 | 665.08 | 544.14 |
Financial expenses | 28.76 | 42.20 | 50.73 | 50.32 | 66.96 |
Depreciation | 150.93 | 161.85 | 190.76 | 168.40 | 159.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 247.30 | 271.98 | 305.38 | 446.36 | 317.48 |
Tax charges | 75.98 | 88.73 | 57.40 | 51.88 | 72.97 |
Adjusted PAT | 171.32 | 183.26 | 247.98 | 394.48 | 244.50 |
Non recurring items | 58.92 | -1.75 | -2.48 | -218.44 | -0.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 230.24 | 181.50 | 245.51 | 176.05 | 244.09 |
Earnigs before appropriation | 469.65 | 283.27 | 334.65 | 318.37 | 371.47 |
Equity dividend | 43.86 | 43.86 | 34.85 | 32.44 | 32.52 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 9.02 | 8.39 | 8.31 |
Retained earnings | 425.78 | 239.41 | 290.78 | 277.53 | 330.64 |