Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 913.84 | 735.89 | 751.96 | 940.21 | 830.63 |
Expenses | |||||
Material consumed | 390.06 | 367.71 | 399.05 | 458.76 | 414.64 |
Manufacturing expenses | - | 27.89 | 28.52 | 29.99 | 23.04 |
Personnel expenses | 121.81 | 111.19 | 110.71 | 122.19 | 111.23 |
Selling expenses | - | 8.86 | 10.12 | 6.95 | 5.13 |
Adminstrative expenses | 272.01 | 132.94 | 130.98 | 157.08 | 125.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 783.88 | 648.59 | 679.38 | 774.98 | 679.59 |
Operating profit | 129.96 | 87.30 | 72.58 | 165.23 | 151.04 |
Other recurring income | 15.05 | 12.00 | 19.15 | 6.91 | 11.52 |
Adjusted PBDIT | 145.01 | 99.30 | 91.73 | 172.14 | 162.56 |
Financial expenses | 15.44 | 20.52 | 20.61 | 14.14 | 14.27 |
Depreciation | 32.62 | 26.67 | 29.49 | 31.86 | 27.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 96.95 | 52.11 | 41.63 | 126.14 | 120.31 |
Tax charges | 22.88 | 8.38 | 12.18 | 43.91 | 38.40 |
Adjusted PAT | 74.07 | 43.73 | 29.45 | 82.23 | 81.91 |
Non recurring items | -3.93 | 3.42 | - | 16.28 | 0.56 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 70.14 | 47.15 | 29.45 | 98.51 | 82.47 |
Earnigs before appropriation | 70.14 | 348.36 | 343.44 | 327.74 | 258.06 |
Equity dividend | - | - | 20.30 | 9.51 | 10.81 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 4.90 | 2.12 | 2.76 |
Retained earnings | 70.14 | 348.36 | 318.24 | 316.10 | 244.49 |