Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,312.41 | 788.74 | 1,209.63 | 1,154.96 | 1,033.60 |
Expenses | |||||
Material consumed | 549.58 | 351.81 | 528.74 | 516.72 | 457.96 |
Manufacturing expenses | 19.58 | 14.64 | 20.04 | 18.46 | 16.86 |
Personnel expenses | 116.04 | 97.17 | 113.14 | 101.89 | 89.41 |
Selling expenses | 33.50 | 16.03 | 44.54 | 42.95 | 35.81 |
Adminstrative expenses | 190.42 | 132.26 | 162.87 | 246.26 | 218.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 909.11 | 611.91 | 869.33 | 926.29 | 818.98 |
Operating profit | 403.30 | 176.83 | 340.31 | 228.67 | 214.62 |
Other recurring income | 58.38 | 78.54 | 25.39 | 17.49 | 9.12 |
Adjusted PBDIT | 461.68 | 255.38 | 365.70 | 246.15 | 223.75 |
Financial expenses | 50.31 | 43.03 | 38.69 | - | - |
Depreciation | 133.83 | 121.21 | 119.93 | 22.29 | 19.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 277.54 | 91.14 | 207.08 | 223.87 | 204.53 |
Tax charges | 69.90 | 18.61 | 55.20 | 76.03 | 69.36 |
Adjusted PAT | 207.64 | 72.52 | 151.88 | 147.84 | 135.17 |
Non recurring items | -0.28 | - | 0.44 | -0.78 | -0.54 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 207.35 | 72.52 | 152.32 | 147.06 | 134.63 |
Earnigs before appropriation | 877.54 | 719.25 | 683.16 | 601.03 | 483.28 |
Equity dividend | 70.60 | 42.63 | - | 42.51 | 19.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 3.58 | - | 1.06 | 4.95 |
Retained earnings | 806.94 | 673.04 | 683.16 | 557.46 | 458.98 |