Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,759.09 | 2,215.39 | 1,572.38 | 1,060.49 | 1,391.68 |
Expenses | |||||
Material consumed | 1,298.90 | 1,731.73 | 1,197.09 | 838.10 | 1,080.74 |
Manufacturing expenses | 64.69 | 80.77 | 90.52 | 53.68 | 35.08 |
Personnel expenses | 53.96 | 54.82 | 44.54 | 44.42 | 42.08 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 175.09 | 170.50 | 117.41 | 78.68 | 116.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,592.64 | 2,037.82 | 1,449.57 | 1,014.87 | 1,274.14 |
Operating profit | 166.45 | 177.57 | 122.81 | 45.62 | 117.55 |
Other recurring income | 16.51 | 20.62 | 57.65 | 74.14 | 68.87 |
Adjusted PBDIT | 182.96 | 198.19 | 180.47 | 119.76 | 186.42 |
Financial expenses | 64.42 | 65.29 | 43.02 | 36.30 | 56.48 |
Depreciation | 52.31 | 45.92 | 39.20 | 40.07 | 37.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 66.24 | 86.98 | 98.24 | 43.39 | 92.86 |
Tax charges | 9.75 | 29.59 | 31.68 | 10.74 | 6.87 |
Adjusted PAT | 56.48 | 57.38 | 66.56 | 32.65 | 85.99 |
Non recurring items | -1.76 | -0.11 | -3.46 | 0.09 | 0.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 54.72 | 57.27 | 63.10 | 32.74 | 86.17 |
Earnigs before appropriation | 532.06 | 494.95 | 454.27 | 395.73 | 383.20 |
Equity dividend | 11.34 | 6.80 | 6.82 | 6.82 | 6.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | 2.93 | 1.76 | 1.74 | 1.74 | 1.71 |
Retained earnings | 517.78 | 486.38 | 445.70 | 387.16 | 374.63 |