Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,244.24 | 2,137.26 | 1,931.65 | 1,541.05 | 902.55 |
Expenses | |||||
Material consumed | 753.28 | 643.20 | 505.51 | 335.09 | 279.17 |
Manufacturing expenses | 823.78 | 936.35 | 929.79 | 893.05 | 401.34 |
Personnel expenses | 125.22 | 92.86 | 72.12 | 55.24 | 43.52 |
Selling expenses | 0.97 | 4.73 | 0.21 | 0.48 | 0.39 |
Adminstrative expenses | 53.92 | 33.15 | 37.90 | 27.62 | 22.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,757.17 | 1,710.29 | 1,545.53 | 1,311.47 | 747.14 |
Operating profit | 487.07 | 426.96 | 386.13 | 229.58 | 155.41 |
Other recurring income | 56.59 | 63.39 | 39.31 | 30.28 | 30.49 |
Adjusted PBDIT | 543.66 | 490.35 | 425.44 | 259.86 | 185.90 |
Financial expenses | 47.41 | 29.10 | 23.14 | 21.90 | 12.63 |
Depreciation | 191.85 | 168.11 | 134.15 | 63.87 | 43.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 304.40 | 293.14 | 268.15 | 174.08 | 130.13 |
Tax charges | 68.46 | 27.33 | -3.94 | 5.97 | -30.99 |
Adjusted PAT | 235.94 | 265.81 | 272.09 | 168.12 | 161.12 |
Non recurring items | -10.72 | -2.55 | - | -10.87 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 225.22 | 263.27 | 272.09 | 157.25 | 161.12 |
Earnigs before appropriation | 1,457.84 | 1,239.39 | 984.59 | 712.50 | 547.74 |
Equity dividend | 10.05 | 4.47 | 5.60 | - | 2.24 |
Preference dividend | - | - | - | - | - |
Dividend tax | 2.60 | 1.16 | 1.43 | - | 0.57 |
Retained earnings | 1,445.18 | 1,233.77 | 977.56 | 712.50 | 544.93 |