Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,616.84 | 3,061.16 | 2,129.81 | 1,428.24 | 1,019.17 |
Expenses | |||||
Material consumed | 1,715.25 | 1,996.93 | 1,511.36 | 986.12 | 794.57 |
Manufacturing expenses | 217.32 | 259.15 | 194.32 | 126.36 | 105.37 |
Personnel expenses | 74.74 | 70.48 | 62.03 | 52.49 | 45.32 |
Selling expenses | 2.16 | 1.77 | 1.34 | 1.68 | 2.68 |
Adminstrative expenses | 55.94 | 68.66 | 54.54 | 41.18 | 38.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,065.41 | 2,396.98 | 1,823.57 | 1,207.85 | 986.21 |
Operating profit | 551.42 | 664.18 | 306.24 | 220.39 | 32.96 |
Other recurring income | 51.10 | 69.09 | 67.30 | 85.01 | 64.63 |
Adjusted PBDIT | 602.53 | 733.27 | 373.54 | 305.40 | 97.60 |
Financial expenses | 47.94 | 16.45 | 8.69 | 10.32 | 2.50 |
Depreciation | 78.75 | 77.82 | 74.45 | 69.38 | 28.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 475.84 | 639.00 | 290.39 | 225.71 | 66.43 |
Tax charges | 46.11 | 230.65 | 91.97 | 80.19 | 27.27 |
Adjusted PAT | 429.73 | 408.35 | 198.43 | 145.52 | 39.17 |
Non recurring items | -450.41 | -145.98 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -20.68 | 262.37 | 198.43 | 145.52 | 39.17 |
Earnigs before appropriation | 2,854.12 | 2,923.26 | 2,701.21 | 2,522.94 | 286.61 |
Equity dividend | 31.94 | 31.94 | 26.68 | 13.34 | 13.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | 8.26 | 8.26 | 6.82 | 3.41 | 3.41 |
Retained earnings | 2,813.92 | 2,883.06 | 2,667.71 | 2,506.19 | 269.86 |