Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 839.51 | 730.77 | 757.28 | 718.75 | 1,013.55 |
Expenses | |||||
Material consumed | 538.82 | 437.07 | 473.37 | 452.32 | 669.90 |
Manufacturing expenses | 46.42 | 41.93 | 46.08 | 47.56 | 52.09 |
Personnel expenses | 63.90 | 63.49 | 62.03 | 59.27 | 90.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 128.73 | 106.42 | 115.94 | 117.93 | 156.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 777.86 | 648.91 | 697.41 | 677.08 | 969.57 |
Operating profit | 61.65 | 81.86 | 59.87 | 41.67 | 43.98 |
Other recurring income | 8.67 | 14.79 | 17.50 | 10.10 | 27.75 |
Adjusted PBDIT | 70.32 | 96.64 | 77.37 | 51.77 | 71.73 |
Financial expenses | 0.47 | 2.60 | 3.83 | 0.62 | 0.60 |
Depreciation | 20.35 | 35.97 | 39.24 | 29.16 | 37.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 49.50 | 58.08 | 34.29 | 21.99 | 33.41 |
Tax charges | 6.18 | 94.21 | 15.73 | 10.46 | 11.81 |
Adjusted PAT | 43.32 | -36.13 | 18.56 | 11.53 | 21.60 |
Non recurring items | 1.07 | 255.40 | 29.15 | 7.05 | -0.54 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 44.39 | 219.27 | 47.71 | 18.58 | 21.06 |
Earnigs before appropriation | 307.57 | 727.12 | 521.50 | 501.62 | 552.49 |
Equity dividend | 34.62 | 463.94 | 9.17 | 18.34 | 45.96 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 2.37 | 4.74 | 11.75 |
Retained earnings | 272.94 | 263.18 | 509.96 | 478.54 | 494.79 |