Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,159.04 | 1,646.54 | 2,197.37 | 2,241.30 | 2,185.39 |
Expenses | |||||
Material consumed | 1,505.96 | 1,034.61 | 1,401.71 | 1,448.92 | 1,420.41 |
Manufacturing expenses | - | 14.92 | 16.86 | 9.50 | 8.47 |
Personnel expenses | 177.36 | 167.34 | 174.54 | 165.15 | 140.98 |
Selling expenses | - | 17.70 | 46.07 | 64.52 | 71.64 |
Adminstrative expenses | 379.20 | 294.51 | 385.97 | 389.41 | 345.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,062.52 | 1,529.08 | 2,025.15 | 2,077.50 | 1,986.52 |
Operating profit | 96.52 | 117.46 | 172.22 | 163.80 | 198.87 |
Other recurring income | 8.06 | 7.90 | 8.15 | 15.42 | 7.39 |
Adjusted PBDIT | 104.58 | 125.36 | 180.37 | 179.22 | 206.26 |
Financial expenses | 9.14 | 13.56 | 5.02 | 2.69 | 1.98 |
Depreciation | 72.13 | 75.48 | 56.29 | 44.16 | 52.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.31 | 36.32 | 119.06 | 132.37 | 151.36 |
Tax charges | 6.45 | 10.33 | 34.78 | 46.43 | 51.21 |
Adjusted PAT | 16.86 | 25.99 | 84.28 | 85.94 | 100.15 |
Non recurring items | -0.74 | 7.34 | -3.83 | -3.23 | -0.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.12 | 33.33 | 80.45 | 82.71 | 99.88 |
Earnigs before appropriation | 16.12 | 582.07 | 553.66 | 478.13 | 400.33 |
Equity dividend | - | - | - | 4.92 | 4.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.12 | 582.07 | 553.66 | 473.21 | 395.42 |