Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,821.93 | 1,786.76 | 831.85 | 1,816.26 | 1,684.25 |
Expenses | |||||
Material consumed | 278.01 | 416.03 | 61.33 | 325.37 | 520.08 |
Manufacturing expenses | 477.66 | 360.81 | 451.94 | 528.49 | 465.95 |
Personnel expenses | 371.81 | 277.11 | 259.62 | 316.51 | 327.92 |
Selling expenses | 0.23 | 0.52 | 2.46 | 1.75 | 1.01 |
Adminstrative expenses | 183.57 | 322.46 | 300.07 | 142.10 | 88.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,311.30 | 1,376.93 | 1,075.43 | 1,314.22 | 1,403.57 |
Operating profit | 510.64 | 409.84 | -243.58 | 502.04 | 280.68 |
Other recurring income | 50.24 | 34.84 | 56.96 | 36.66 | 27.30 |
Adjusted PBDIT | 560.88 | 444.68 | -186.62 | 538.69 | 307.97 |
Financial expenses | 28.94 | 62.61 | 60.42 | 55.46 | 21.29 |
Depreciation | 149.87 | 294.82 | 290.68 | 252.89 | 164.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 382.07 | 87.25 | -537.71 | 230.35 | 122.04 |
Tax charges | 8.03 | -22.99 | 31.38 | 84.61 | 42.20 |
Adjusted PAT | 374.04 | 110.24 | -569.09 | 145.74 | 79.83 |
Non recurring items | -22.48 | 0.69 | -22.72 | -16.99 | 4.77 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 351.56 | 110.93 | -591.81 | 128.75 | 84.60 |
Earnigs before appropriation | 682.53 | 330.97 | 278.04 | 891.88 | 785.40 |
Equity dividend | 33.85 | - | - | 18.38 | 22.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 4.75 | - |
Retained earnings | 648.68 | 330.97 | 278.04 | 868.75 | 763.13 |