Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,649.04 | 1,052.71 | 1,058.82 | 2,047.07 | 1,608.55 |
Expenses | |||||
Material consumed | 1,122.12 | 673.76 | 695.64 | 1,393.03 | 1,076.95 |
Manufacturing expenses | 110.13 | 67.78 | 68.66 | 130.60 | 88.87 |
Personnel expenses | 119.42 | 106.68 | 107.77 | 150.25 | 121.47 |
Selling expenses | 4.90 | 3.51 | 6.22 | 6.76 | 5.38 |
Adminstrative expenses | 86.39 | 73.94 | 80.30 | 132.27 | 125.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,442.96 | 925.66 | 958.58 | 1,812.92 | 1,417.88 |
Operating profit | 206.09 | 127.05 | 100.24 | 234.15 | 190.67 |
Other recurring income | 5.42 | 15.43 | 21.94 | 36.46 | 39.05 |
Adjusted PBDIT | 211.51 | 142.48 | 122.18 | 270.61 | 229.72 |
Financial expenses | 1.90 | 5.84 | 14.83 | 23.18 | 15.31 |
Depreciation | 35.08 | 33.99 | 38.80 | 44.11 | 39.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 174.53 | 102.65 | 68.55 | 203.32 | 174.99 |
Tax charges | 44.07 | 25.93 | 20.63 | 63.54 | 49.65 |
Adjusted PAT | 130.46 | 76.72 | 47.92 | 139.78 | 125.34 |
Non recurring items | 0.63 | -0.46 | 0.14 | - | -0.49 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 131.09 | 76.26 | 48.07 | 139.78 | 124.85 |
Earnigs before appropriation | 465.38 | 344.26 | 308.81 | 312.55 | 206.33 |
Equity dividend | 39.83 | 9.96 | 26.90 | 33.23 | 22.20 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 6.96 | 8.60 | 5.68 |
Retained earnings | 425.55 | 334.30 | 274.96 | 270.73 | 178.45 |