Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,803.50 | 2,376.62 | 1,971.18 | 1,324.17 | 1,151.84 |
Expenses | |||||
Material consumed | 1,241.99 | 1,591.30 | 1,328.13 | 890.56 | 835.09 |
Manufacturing expenses | 11.72 | 11.95 | 11.93 | 11.26 | 7.67 |
Personnel expenses | 73.25 | 58.12 | 46.63 | 35.85 | 29.61 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 192.56 | 177.82 | 134.49 | 159.55 | 137.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,519.52 | 1,839.19 | 1,521.18 | 1,097.22 | 1,009.97 |
Operating profit | 283.98 | 537.43 | 450.00 | 226.95 | 141.87 |
Other recurring income | 4.97 | 10.69 | 7.77 | 7.90 | 10.95 |
Adjusted PBDIT | 288.95 | 548.12 | 457.77 | 234.85 | 152.82 |
Financial expenses | 54.52 | 70.57 | 70.43 | 80.47 | 109.99 |
Depreciation | 36.68 | 32.53 | 31.41 | 30.97 | 63.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 197.75 | 445.02 | 355.93 | 123.40 | -20.88 |
Tax charges | -11.21 | 137.72 | 113.35 | 42.23 | -4.52 |
Adjusted PAT | 208.96 | 307.30 | 242.57 | 81.17 | -16.36 |
Non recurring items | -127.99 | - | - | -0.12 | -0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 80.98 | 307.30 | 242.57 | 81.06 | -16.40 |
Earnigs before appropriation | 947.41 | 875.77 | 577.79 | 344.36 | 270.09 |
Equity dividend | 7.57 | 5.04 | 5.04 | 2.52 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 939.84 | 870.72 | 572.75 | 341.85 | 270.09 |