Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,858.01 | 1,339.24 | 1,520.95 | 1,997.33 | 2,171.42 |
Expenses | |||||
Material consumed | 17.04 | 8.03 | 19.08 | -0.18 | 4.48 |
Manufacturing expenses | - | 1,101.55 | 1,072.66 | 1,123.01 | 1,243.66 |
Personnel expenses | 132.89 | 130.85 | 143.81 | 122.29 | 188.49 |
Selling expenses | 1.62 | 0.15 | 0.53 | 0.60 | 0.45 |
Adminstrative expenses | 1,899.90 | 105.23 | 156.83 | 73.62 | 81.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,051.45 | 1,345.81 | 1,392.91 | 1,319.34 | 1,518.19 |
Operating profit | 806.57 | -6.57 | 128.04 | 678.00 | 653.23 |
Other recurring income | 29.57 | 151.29 | 168.85 | 24.92 | 17.97 |
Adjusted PBDIT | 836.14 | 144.72 | 296.89 | 702.92 | 671.20 |
Financial expenses | 2.13 | 1.96 | 1.88 | 1.83 | 1.62 |
Depreciation | 97.98 | 94.21 | 91.58 | 96.14 | 119.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 736.02 | 48.55 | 203.43 | 604.95 | 550.55 |
Tax charges | 331.74 | -307.58 | 58.32 | 168.51 | 122.32 |
Adjusted PAT | 404.28 | 356.13 | 145.11 | 436.44 | 428.23 |
Non recurring items | 7.50 | -388.71 | -3.34 | -290.41 | 6.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 411.79 | -32.58 | 141.76 | 146.02 | 434.56 |
Earnigs before appropriation | 1,496.00 | 1,115.85 | 1,225.10 | 1,343.78 | 1,312.58 |
Equity dividend | 6.36 | 63.60 | 50.53 | 88.42 | 75.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 13.07 | 22.88 | 19.42 |
Retained earnings | 1,489.64 | 1,052.25 | 1,161.50 | 1,232.48 | 1,217.18 |