Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,450.37 | 1,218.65 | 951.37 | 1,004.44 | 741.25 |
Expenses | |||||
Material consumed | 951.50 | 802.16 | 663.85 | 726.78 | 527.44 |
Manufacturing expenses | 65.99 | 48.40 | 41.66 | 37.02 | 27.98 |
Personnel expenses | 58.45 | 52.18 | 46.46 | 38.01 | 33.21 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 114.68 | 94.57 | 70.05 | 71.22 | 64.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,190.62 | 997.31 | 822.02 | 873.03 | 653.44 |
Operating profit | 259.76 | 221.34 | 129.35 | 131.41 | 87.81 |
Other recurring income | 19.35 | 7.03 | 16.53 | 7.39 | 5.31 |
Adjusted PBDIT | 279.11 | 228.37 | 145.88 | 138.81 | 93.13 |
Financial expenses | 4.08 | 5.40 | 8.84 | 10.73 | 11.81 |
Depreciation | 19.78 | 14.69 | 8.20 | 5.95 | 4.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 255.25 | 208.29 | 128.84 | 122.12 | 76.52 |
Tax charges | 66.19 | 54.06 | 31.09 | 46.72 | 29.58 |
Adjusted PAT | 189.06 | 154.23 | 97.75 | 75.40 | 46.93 |
Non recurring items | - | 0.07 | -0.37 | 0.16 | 0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 189.06 | 154.29 | 97.38 | 75.57 | 47.02 |
Earnigs before appropriation | 577.82 | 399.51 | 254.92 | 191.40 | 127.23 |
Equity dividend | 2.80 | 5.86 | 3.10 | 3.10 | 4.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.80 | 0.80 | 0.94 |
Retained earnings | 575.02 | 393.65 | 251.02 | 187.50 | 122.06 |