Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,631.08 | 2,959.11 | 3,260.90 | 3,665.51 | 3,220.11 |
Expenses | |||||
Material consumed | 9.36 | - | - | - | - |
Manufacturing expenses | 3,085.79 | 2,494.56 | 2,756.70 | 3,219.99 | 4.78 |
Personnel expenses | 282.20 | 280.43 | 291.14 | 250.59 | 219.04 |
Selling expenses | 1.56 | 0.64 | 0.98 | 0.97 | 0.70 |
Adminstrative expenses | 72.59 | 62.48 | 64.30 | 56.06 | 2,889.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,451.50 | 2,838.11 | 3,113.12 | 3,527.61 | 3,114.28 |
Operating profit | 179.58 | 121.00 | 147.78 | 137.90 | 105.83 |
Other recurring income | 9.56 | 15.50 | 13.29 | 7.27 | 4.73 |
Adjusted PBDIT | 189.14 | 136.50 | 161.07 | 145.17 | 110.56 |
Financial expenses | 26.04 | 17.11 | 14.43 | 0.16 | 0.31 |
Depreciation | 130.41 | 82.75 | 65.95 | 14.69 | 12.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.69 | 36.64 | 80.69 | 130.32 | 97.40 |
Tax charges | 8.25 | 8.65 | 25.55 | 45.88 | 35.21 |
Adjusted PAT | 24.44 | 27.99 | 55.14 | 84.44 | 62.19 |
Non recurring items | -0.77 | -4.00 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 23.67 | 23.99 | 55.14 | 84.44 | 62.19 |
Earnigs before appropriation | 390.56 | 377.56 | 374.56 | 332.21 | 247.88 |
Equity dividend | 17.94 | 10.74 | 15.50 | 12.86 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 372.62 | 366.82 | 359.06 | 319.35 | 247.88 |