Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,056.09 | 7,325.51 | 7,845.83 | 7,448.17 | 8,253.54 |
Expenses | |||||
Material consumed | 7,679.56 | 6,092.86 | 6,465.82 | 6,233.60 | 6,939.34 |
Manufacturing expenses | 32.53 | 26.52 | 34.93 | 36.40 | 32.74 |
Personnel expenses | 297.36 | 286.83 | 300.07 | 319.02 | 302.66 |
Selling expenses | 132.16 | 98.65 | 228.53 | 235.86 | 189.77 |
Adminstrative expenses | 222.94 | 195.95 | 180.35 | 298.88 | 297.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8,364.55 | 6,700.80 | 7,209.69 | 7,123.76 | 7,762.01 |
Operating profit | 691.54 | 624.71 | 636.13 | 324.41 | 491.54 |
Other recurring income | 42.45 | 52.87 | 98.30 | 58.42 | 43.54 |
Adjusted PBDIT | 733.98 | 677.58 | 734.43 | 382.82 | 535.07 |
Financial expenses | 263.60 | 316.07 | 313.13 | 227.76 | 233.71 |
Depreciation | 180.52 | 174.02 | 185.98 | 90.63 | 81.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 289.86 | 187.49 | 235.33 | 64.44 | 219.54 |
Tax charges | 75.69 | 49.25 | 78.98 | 19.50 | 81.95 |
Adjusted PAT | 214.17 | 138.23 | 156.35 | 44.93 | 137.59 |
Non recurring items | - | - | - | -29.40 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 214.17 | 138.23 | 156.35 | 15.53 | 137.59 |
Earnigs before appropriation | 638.59 | 424.42 | 286.19 | 256.58 | 241.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 638.59 | 424.42 | 286.19 | 256.58 | 241.05 |