Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 751.29 | 528.10 | 1,225.51 | 1,301.73 | 1,385.46 |
Expenses | |||||
Material consumed | 173.62 | 97.83 | 307.54 | 402.31 | 326.00 |
Manufacturing expenses | 15.31 | 14.54 | 20.79 | 23.96 | 26.25 |
Personnel expenses | 191.06 | 179.81 | 253.86 | 250.99 | 252.44 |
Selling expenses | 61.92 | 48.36 | 96.32 | 105.27 | 117.30 |
Adminstrative expenses | 293.53 | 294.02 | 446.55 | 543.07 | 446.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 735.44 | 634.56 | 1,125.06 | 1,325.60 | 1,168.64 |
Operating profit | 15.85 | -106.46 | 100.45 | -23.87 | 216.82 |
Other recurring income | 124.11 | 100.58 | 126.61 | 145.10 | 210.13 |
Adjusted PBDIT | 139.96 | -5.88 | 227.06 | 121.23 | 426.95 |
Financial expenses | 44.05 | 45.87 | 103.45 | 98.44 | 69.60 |
Depreciation | 90.02 | 90.90 | 113.45 | 82.69 | 96.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.89 | -142.65 | 10.16 | -59.90 | 260.93 |
Tax charges | -8.34 | -54.09 | -39.90 | -33.07 | 35.72 |
Adjusted PAT | 14.23 | -88.56 | 50.06 | -26.83 | 225.21 |
Non recurring items | -33.78 | 9.77 | -441.34 | -112.40 | -10.39 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -19.55 | -78.79 | -391.28 | -139.23 | 214.82 |
Earnigs before appropriation | 619.91 | 639.46 | 737.60 | 1,138.67 | 1,342.61 |
Equity dividend | - | - | 8.74 | 8.74 | 8.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.57 | 0.57 | 0.56 |
Retained earnings | 619.91 | 639.46 | 728.29 | 1,129.36 | 1,333.30 |