Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,882.77 | 1,123.62 | 1,058.58 | 1,303.70 | 1,144.17 |
Expenses | |||||
Material consumed | 1,254.80 | 661.41 | 826.08 | 922.54 | 735.98 |
Manufacturing expenses | 41.79 | 24.96 | 25.30 | 23.65 | 21.87 |
Personnel expenses | 75.14 | 70.70 | 60.16 | 61.82 | 55.75 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 104.43 | 67.95 | 75.21 | 69.56 | 63.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,476.16 | 825.02 | 986.75 | 1,077.58 | 876.77 |
Operating profit | 406.60 | 298.59 | 71.83 | 226.13 | 267.40 |
Other recurring income | 9.14 | 3.33 | 6.40 | 7.58 | 4.02 |
Adjusted PBDIT | 415.75 | 301.92 | 78.23 | 233.70 | 271.42 |
Financial expenses | 12.88 | 14.56 | 15.95 | 11.44 | 14.88 |
Depreciation | 44.35 | 34.10 | 29.90 | 26.46 | 25.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 358.52 | 253.26 | 32.37 | 195.81 | 230.85 |
Tax charges | 91.80 | 64.54 | 11.03 | 69.82 | 84.30 |
Adjusted PAT | 266.72 | 188.73 | 21.34 | 125.98 | 146.54 |
Non recurring items | - | -0.62 | -0.29 | -9.50 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 266.72 | 188.11 | 21.04 | 116.48 | 146.54 |
Earnigs before appropriation | 961.22 | 699.25 | 525.99 | 540.15 | 454.78 |
Equity dividend | 23.10 | 6.16 | 14.85 | 9.79 | 7.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.53 | 1.88 |
Retained earnings | 938.12 | 693.09 | 511.14 | 527.83 | 445.55 |