Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,942.72 | 1,720.44 | 1,507.26 | 1,589.61 | 1,296.17 |
Expenses | |||||
Material consumed | 1,033.25 | 936.64 | 801.55 | 881.00 | 718.82 |
Manufacturing expenses | 175.46 | 147.83 | 129.99 | 132.04 | 108.41 |
Personnel expenses | 201.35 | 164.32 | 156.57 | 150.37 | 128.06 |
Selling expenses | 0.74 | 0.27 | 0.40 | 0.30 | 0.16 |
Adminstrative expenses | 191.36 | 148.50 | 145.60 | 127.77 | 98.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,602.16 | 1,397.55 | 1,234.10 | 1,291.48 | 1,054.42 |
Operating profit | 340.57 | 322.89 | 273.16 | 298.13 | 241.74 |
Other recurring income | 4.89 | 4.98 | 3.70 | 2.26 | 4.46 |
Adjusted PBDIT | 345.46 | 327.87 | 276.86 | 300.39 | 246.20 |
Financial expenses | 31.22 | 36.20 | 52.42 | 58.43 | 49.12 |
Depreciation | 95.67 | 85.25 | 82.46 | 92.88 | 85.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 218.57 | 206.43 | 141.98 | 149.09 | 111.49 |
Tax charges | 58.06 | 73.29 | 42.14 | 46.01 | 34.27 |
Adjusted PAT | 160.51 | 133.14 | 99.84 | 103.08 | 77.23 |
Non recurring items | 1.19 | -1.44 | -15.31 | 0.10 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 161.70 | 131.70 | 84.53 | 103.18 | 77.27 |
Earnigs before appropriation | 831.73 | 684.83 | 577.14 | 508.91 | 418.59 |
Equity dividend | 27.13 | 14.80 | 15.67 | 10.78 | 8.51 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 4.06 | 2.79 | 2.18 |
Retained earnings | 804.60 | 670.03 | 557.41 | 495.35 | 407.91 |