Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 925.22 | 1,102.59 | 1,000.12 | 926.67 | 1,115.26 |
Expenses | |||||
Material consumed | 583.31 | 731.00 | 671.45 | 619.67 | 741.09 |
Manufacturing expenses | 9.78 | 11.02 | 10.86 | 12.23 | 13.99 |
Personnel expenses | 129.92 | 132.69 | 125.10 | 106.62 | 106.70 |
Selling expenses | 22.12 | 30.27 | 15.03 | 10.35 | - |
Adminstrative expenses | 69.48 | 80.26 | 80.94 | 68.78 | 111.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 814.61 | 985.24 | 903.38 | 817.66 | 973.70 |
Operating profit | 110.61 | 117.35 | 96.74 | 109.01 | 141.57 |
Other recurring income | 3.84 | 3.98 | 3.82 | 4.52 | 4.86 |
Adjusted PBDIT | 114.45 | 121.33 | 100.55 | 113.54 | 146.42 |
Financial expenses | 56.40 | 52.76 | 46.16 | 62.09 | 78.24 |
Depreciation | 34.81 | 29.87 | 21.37 | 23.21 | 19.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.24 | 38.70 | 33.03 | 28.23 | 48.82 |
Tax charges | 6.53 | 12.32 | 10.21 | 8.12 | 11.78 |
Adjusted PAT | 16.71 | 26.39 | 22.82 | 20.11 | 37.04 |
Non recurring items | 0.01 | -0.21 | -0.01 | -0.22 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.72 | 26.18 | 22.81 | 19.89 | 37.04 |
Earnigs before appropriation | 293.15 | 284.18 | 269.62 | 247.37 | 237.48 |
Equity dividend | 1.02 | 5.11 | 7.68 | 0.37 | 0.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.26 | 1.32 | 1.96 | 0.09 | 0.10 |
Retained earnings | 291.87 | 277.75 | 259.97 | 246.90 | 237.02 |