Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,166.27 | 1,885.00 | 1,665.38 | 1,768.87 | 1,699.73 |
Expenses | |||||
Material consumed | 1,285.11 | 1,009.52 | 896.73 | 965.06 | 873.85 |
Manufacturing expenses | 27.28 | 26.55 | 27.22 | 25.66 | 21.45 |
Personnel expenses | 235.35 | 220.85 | 200.32 | 188.60 | 168.01 |
Selling expenses | 159.91 | 1.58 | 119.93 | 109.33 | 162.88 |
Adminstrative expenses | 209.16 | 309.76 | 171.35 | 194.44 | 196.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,916.81 | 1,568.27 | 1,415.55 | 1,483.09 | 1,422.27 |
Operating profit | 249.46 | 316.73 | 249.83 | 285.78 | 277.47 |
Other recurring income | 18.96 | 19.82 | 20.05 | 27.83 | 29.95 |
Adjusted PBDIT | 268.42 | 336.55 | 269.88 | 313.61 | 307.42 |
Financial expenses | 6.69 | 11.72 | 24.78 | 27.82 | 42.35 |
Depreciation | 78.52 | 77.91 | 75.73 | 58.29 | 56.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 183.21 | 246.91 | 169.37 | 227.50 | 208.48 |
Tax charges | 27.08 | 33.15 | 7.90 | 34.33 | 47.94 |
Adjusted PAT | 156.13 | 213.77 | 161.47 | 193.17 | 160.54 |
Non recurring items | -0.12 | -23.26 | -6.53 | -1.13 | 0.51 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 156.00 | 190.50 | 154.95 | 192.05 | 161.05 |
Earnigs before appropriation | 478.21 | 322.21 | 397.32 | 214.29 | -209.05 |
Equity dividend | 146.88 | - | 175.04 | 14.44 | 86.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 45.29 | 3.74 | 22.19 |
Retained earnings | 331.33 | 322.21 | 176.99 | 196.11 | -318.06 |