Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 669.20 | 545.43 | 795.78 | 865.83 | 880.10 |
Expenses | |||||
Material consumed | 262.05 | 191.19 | 302.84 | 427.66 | 383.97 |
Manufacturing expenses | 8.26 | 7.80 | 11.70 | 14.09 | 13.30 |
Personnel expenses | 152.31 | 131.00 | 125.55 | 110.98 | 93.55 |
Selling expenses | 27.06 | 18.94 | 36.72 | 44.56 | 20.50 |
Adminstrative expenses | 209.86 | 189.64 | 219.74 | 217.99 | 187.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 659.54 | 538.57 | 696.55 | 815.28 | 699.02 |
Operating profit | 9.66 | 6.86 | 99.23 | 50.55 | 181.08 |
Other recurring income | 79.61 | 118.85 | 108.77 | 90.08 | 79.46 |
Adjusted PBDIT | 89.27 | 125.71 | 208.00 | 140.63 | 260.54 |
Financial expenses | 9.38 | 8.70 | 9.49 | 17.58 | 11.33 |
Depreciation | 28.56 | 30.44 | 30.66 | 20.76 | 19.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.33 | 86.57 | 167.85 | 102.29 | 229.55 |
Tax charges | 4.26 | 11.92 | 48.88 | 30.39 | 58.33 |
Adjusted PAT | 47.07 | 74.65 | 118.97 | 71.90 | 171.22 |
Non recurring items | -4.82 | -1.28 | -4.61 | -0.07 | 0.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 42.25 | 73.37 | 114.36 | 71.83 | 171.46 |
Earnigs before appropriation | 1,246.52 | 1,204.27 | 1,141.51 | 1,001.22 | 939.99 |
Equity dividend | - | - | 7.01 | 7.01 | 7.02 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.80 | 1.80 | 1.79 |
Retained earnings | 1,246.52 | 1,204.27 | 1,132.70 | 992.41 | 931.18 |