Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,642.74 | 2,897.53 | 4,313.99 | 5,118.33 | 4,212.05 |
Expenses | |||||
Material consumed | 47.98 | 19.80 | 25.39 | 26.20 | 20.40 |
Manufacturing expenses | 2,069.87 | 1,798.06 | 3,093.42 | 3,996.01 | 3,171.89 |
Personnel expenses | 124.10 | 112.32 | 118.71 | 130.84 | 107.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 356.28 | 153.85 | 182.30 | 160.97 | 205.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,598.23 | 2,084.03 | 3,419.82 | 4,314.02 | 3,505.11 |
Operating profit | 1,044.51 | 813.50 | 894.17 | 804.31 | 706.94 |
Other recurring income | 228.26 | 62.41 | 197.90 | 362.78 | 493.71 |
Adjusted PBDIT | 1,272.77 | 875.91 | 1,092.07 | 1,167.09 | 1,200.65 |
Financial expenses | 127.00 | 210.10 | 321.95 | 411.79 | 476.21 |
Depreciation | 327.69 | 358.07 | 369.27 | 365.02 | 364.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 818.08 | 307.74 | 400.85 | 390.28 | 360.23 |
Tax charges | 248.26 | 121.56 | -73.94 | 138.83 | 145.33 |
Adjusted PAT | 569.82 | 186.18 | 474.79 | 251.45 | 214.90 |
Non recurring items | -2.58 | 0.28 | 22.12 | - | -659.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 567.24 | 186.46 | 496.91 | 251.45 | -444.28 |
Earnigs before appropriation | 4,797.44 | 4,295.72 | 4,308.40 | 3,824.99 | 3,399.76 |
Equity dividend | 328.66 | 164.28 | 130.38 | - | 73.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 33.74 | - | 8.41 |
Retained earnings | 4,468.78 | 4,131.44 | 4,144.28 | 3,824.99 | 3,318.31 |