Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,299.38 | 2,523.18 | 2,571.80 | 2,726.07 | 2,580.68 |
Expenses | |||||
Material consumed | 1,629.84 | 1,416.78 | 1,336.11 | 1,403.36 | 1,346.47 |
Manufacturing expenses | 558.23 | 287.04 | 376.82 | 412.24 | 335.66 |
Personnel expenses | 314.22 | 237.74 | 265.20 | 264.04 | 247.54 |
Selling expenses | - | 32.77 | 71.38 | 75.20 | 94.96 |
Adminstrative expenses | 265.53 | 115.89 | 146.14 | 170.87 | 128.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,767.82 | 2,090.22 | 2,195.65 | 2,325.71 | 2,152.79 |
Operating profit | 531.56 | 432.96 | 376.15 | 400.36 | 427.89 |
Other recurring income | 43.77 | 51.57 | 50.56 | 34.81 | 23.51 |
Adjusted PBDIT | 575.33 | 484.53 | 426.71 | 435.17 | 451.40 |
Financial expenses | 6.12 | 5.05 | 8.53 | 3.39 | 4.48 |
Depreciation | 84.16 | 73.91 | 78.85 | 63.45 | 61.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 485.05 | 405.57 | 339.33 | 368.33 | 385.16 |
Tax charges | 122.71 | 103.82 | 60.53 | 127.21 | 129.23 |
Adjusted PAT | 362.34 | 301.75 | 278.80 | 241.12 | 255.93 |
Non recurring items | - | 0.08 | -0.66 | 4.92 | -3.76 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 362.34 | 301.83 | 278.14 | 246.04 | 252.17 |
Earnigs before appropriation | 362.34 | 1,548.66 | 1,361.81 | 1,141.16 | 924.84 |
Equity dividend | - | 159.08 | 75.78 | 37.89 | 18.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 19.60 | 9.80 | 9.71 |
Retained earnings | 362.34 | 1,389.58 | 1,266.43 | 1,093.47 | 896.47 |