Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 712.88 | 710.85 | 661.69 | 773.28 | 716.50 |
Expenses | |||||
Material consumed | 167.65 | 229.94 | 151.45 | 305.68 | 311.21 |
Manufacturing expenses | 60.57 | 54.74 | 53.95 | 59.30 | 50.68 |
Personnel expenses | 123.48 | 108.41 | 128.29 | 109.29 | 90.74 |
Selling expenses | 1.03 | 1.56 | 1.33 | 1.95 | 1.42 |
Adminstrative expenses | 162.47 | 132.49 | 135.79 | 111.76 | 111.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 515.20 | 527.14 | 470.82 | 587.97 | 565.41 |
Operating profit | 197.68 | 183.71 | 190.87 | 185.31 | 151.10 |
Other recurring income | 36.44 | 36.90 | 29.20 | 23.38 | 29.00 |
Adjusted PBDIT | 234.12 | 220.61 | 220.07 | 208.69 | 180.10 |
Financial expenses | 5.92 | 6.36 | 8.56 | 4.68 | 4.19 |
Depreciation | 26.11 | 23.20 | 19.64 | 17.66 | 14.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 202.09 | 191.05 | 191.87 | 186.35 | 161.85 |
Tax charges | 42.35 | 60.49 | 66.99 | 60.04 | 42.48 |
Adjusted PAT | 159.73 | 130.56 | 124.88 | 126.31 | 119.37 |
Non recurring items | - | - | 6.38 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 159.73 | 130.56 | 131.26 | 126.31 | 119.37 |
Earnigs before appropriation | 163.72 | 139.36 | 144.41 | 175.77 | 472.09 |
Equity dividend | 22.47 | 56.26 | 30.18 | 28.20 | 26.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | 5.81 | 14.56 | 7.71 | 7.21 | 6.81 |
Retained earnings | 135.43 | 68.54 | 106.52 | 140.36 | 438.62 |