Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 859.49 | 813.23 | 712.88 | 710.85 | 661.69 |
Expenses | |||||
Material consumed | 223.05 | 247.55 | 167.65 | 229.94 | 151.45 |
Manufacturing expenses | 61.26 | 40.87 | 60.57 | 54.74 | 53.95 |
Personnel expenses | 122.54 | 121.01 | 123.48 | 108.41 | 128.29 |
Selling expenses | 0.76 | 0.68 | 1.03 | 1.56 | 1.33 |
Adminstrative expenses | 189.57 | 157.86 | 162.47 | 132.49 | 135.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 597.18 | 567.98 | 515.20 | 527.14 | 470.82 |
Operating profit | 262.31 | 245.25 | 197.68 | 183.71 | 190.87 |
Other recurring income | 31.31 | 19.83 | 36.44 | 36.90 | 29.20 |
Adjusted PBDIT | 293.61 | 265.08 | 234.12 | 220.61 | 220.07 |
Financial expenses | 21.50 | 12.00 | 5.92 | 6.36 | 8.56 |
Depreciation | 33.00 | 27.00 | 26.11 | 23.20 | 19.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 239.12 | 226.09 | 202.09 | 191.05 | 191.87 |
Tax charges | 62.81 | 59.80 | 42.35 | 60.49 | 66.99 |
Adjusted PAT | 176.31 | 166.29 | 159.73 | 130.56 | 124.88 |
Non recurring items | - | - | - | - | 6.38 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 176.31 | 166.29 | 159.73 | 130.56 | 131.26 |
Earnigs before appropriation | 265.51 | 230.91 | 163.72 | 139.36 | 144.41 |
Equity dividend | 58.83 | 51.71 | 22.47 | 56.26 | 30.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 5.81 | 14.56 | 7.71 |
Retained earnings | 206.69 | 179.20 | 135.43 | 68.54 | 106.52 |