Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,840.00 | 2,304.15 | 2,350.07 | 2,192.56 | 2,139.33 |
Expenses | |||||
Material consumed | 2,220.57 | 1,867.60 | 1,949.61 | 1,812.89 | 1,768.60 |
Manufacturing expenses | 8.60 | 20.67 | 20.04 | 21.15 | 16.83 |
Personnel expenses | 78.02 | 65.79 | 62.61 | 60.55 | 57.37 |
Selling expenses | 37.37 | 19.31 | 13.84 | 13.48 | 13.57 |
Adminstrative expenses | 315.02 | 147.75 | 132.48 | 118.99 | 143.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,659.58 | 2,121.11 | 2,178.59 | 2,027.06 | 1,999.69 |
Operating profit | 180.42 | 183.04 | 171.48 | 165.49 | 139.65 |
Other recurring income | 23.59 | 22.21 | 27.72 | 17.54 | 17.32 |
Adjusted PBDIT | 204.01 | 205.25 | 199.20 | 183.03 | 156.97 |
Financial expenses | 22.79 | 33.64 | 60.10 | 76.44 | 85.30 |
Depreciation | 32.47 | 25.86 | 26.45 | 23.36 | 18.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 148.76 | 145.75 | 112.65 | 83.22 | 53.57 |
Tax charges | 36.51 | 39.27 | 27.49 | 28.74 | 11.62 |
Adjusted PAT | 112.25 | 106.48 | 85.16 | 54.49 | 41.96 |
Non recurring items | -0.71 | -0.08 | -0.78 | 0.32 | -1.25 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 111.54 | 106.40 | 84.39 | 54.81 | 40.71 |
Earnigs before appropriation | 593.54 | 513.99 | 432.59 | 353.99 | 303.99 |
Equity dividend | 31.98 | 31.98 | 16.52 | 3.81 | 3.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 4.27 | 0.99 | 0.81 |
Retained earnings | 561.56 | 482.00 | 411.80 | 349.19 | 299.99 |