Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,959.73 | 3,700.65 | 3,174.94 | 3,492.99 | 1,857.08 |
Expenses | |||||
Material consumed | 3,304.45 | 2,481.59 | 2,109.08 | 2,360.27 | 1,204.79 |
Manufacturing expenses | - | 81.56 | 66.76 | 73.72 | 35.97 |
Personnel expenses | 633.47 | 484.05 | 428.87 | 415.18 | 254.23 |
Selling expenses | - | 10.21 | 5.77 | 12.06 | - |
Adminstrative expenses | 590.01 | 304.04 | 281.05 | 298.57 | 171.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,527.93 | 3,361.45 | 2,891.53 | 3,159.80 | 1,666.04 |
Operating profit | 431.80 | 339.20 | 283.41 | 333.19 | 191.04 |
Other recurring income | 79.92 | 54.62 | 62.85 | 50.48 | 38.39 |
Adjusted PBDIT | 511.72 | 393.82 | 346.26 | 383.67 | 229.43 |
Financial expenses | 33.94 | 38.53 | 45.94 | 29.61 | 6.82 |
Depreciation | 190.52 | 177.85 | 137.35 | 102.20 | 52.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 287.26 | 177.44 | 162.97 | 251.86 | 170.09 |
Tax charges | 66.25 | 48.46 | 33.56 | 64.05 | 39.75 |
Adjusted PAT | 221.01 | 128.98 | 129.41 | 187.81 | 130.34 |
Non recurring items | -24.98 | -10.00 | -22.36 | - | 5.49 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 196.03 | 118.98 | 107.05 | 187.81 | 135.83 |
Earnigs before appropriation | 196.03 | 891.81 | 821.88 | 762.54 | 528.49 |
Equity dividend | - | 9.52 | 5.07 | 6.70 | 15.84 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 5.42 | 5.10 | 3.17 |
Retained earnings | 196.03 | 882.29 | 811.39 | 750.74 | 509.48 |