Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,858.98 | 1,681.91 | 1,600.76 | 1,745.26 | 1,616.65 |
Expenses | |||||
Material consumed | 1,598.29 | 857.65 | 664.75 | 773.81 | 880.70 |
Manufacturing expenses | - | 125.92 | 135.42 | 118.03 | 64.85 |
Personnel expenses | 277.16 | 206.12 | 204.04 | 178.63 | 141.28 |
Selling expenses | - | 10.52 | 16.90 | 7.85 | 5.53 |
Adminstrative expenses | 518.92 | 175.64 | 194.25 | 188.22 | 141.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,394.37 | 1,375.85 | 1,215.37 | 1,266.54 | 1,234.32 |
Operating profit | 464.61 | 306.06 | 385.39 | 478.72 | 382.32 |
Other recurring income | 19.94 | 28.05 | 87.25 | 67.76 | 36.70 |
Adjusted PBDIT | 484.55 | 334.12 | 472.64 | 546.49 | 419.03 |
Financial expenses | 146.86 | 143.92 | 151.65 | 111.36 | 71.11 |
Depreciation | 113.85 | 108.87 | 91.12 | 85.44 | 56.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 223.84 | 81.33 | 229.87 | 349.69 | 291.57 |
Tax charges | 69.51 | 27.57 | 71.81 | 113.65 | 73.84 |
Adjusted PAT | 154.33 | 53.75 | 158.06 | 236.04 | 217.73 |
Non recurring items | - | - | -11.42 | - | -2.75 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 154.33 | 53.75 | 146.64 | 236.04 | 214.98 |
Earnigs before appropriation | 154.33 | 1,063.77 | 1,071.48 | 954.67 | 748.21 |
Equity dividend | - | 4.92 | 59.37 | 29.73 | 29.57 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 154.33 | 1,058.85 | 1,012.11 | 924.94 | 718.63 |