Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,006.36 | 1,418.03 | 1,572.73 | 1,866.16 | 1,758.77 |
Expenses | |||||
Material consumed | 1,194.47 | 947.10 | 1,033.84 | 1,239.02 | 1,154.02 |
Manufacturing expenses | 263.08 | 190.82 | 211.14 | 252.39 | 223.13 |
Personnel expenses | 163.13 | 130.22 | 176.68 | 198.00 | 185.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 80.51 | 56.35 | 60.07 | 54.52 | 47.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,701.19 | 1,324.49 | 1,481.73 | 1,743.92 | 1,610.56 |
Operating profit | 305.17 | 93.54 | 91.00 | 122.24 | 148.21 |
Other recurring income | 15.81 | 8.40 | 12.21 | 12.58 | 6.10 |
Adjusted PBDIT | 320.98 | 101.94 | 103.21 | 134.83 | 154.31 |
Financial expenses | 55.59 | 57.23 | 64.69 | 67.12 | 70.73 |
Depreciation | 49.84 | 57.62 | 70.98 | 78.58 | 65.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 215.55 | -12.91 | -32.46 | -10.87 | 17.81 |
Tax charges | 58.74 | -3.78 | -7.77 | 4.05 | 0.59 |
Adjusted PAT | 156.81 | -9.13 | -24.69 | -14.93 | 17.22 |
Non recurring items | -2.65 | 0.93 | 2.36 | -10.94 | -5.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 154.17 | -8.20 | -22.33 | -25.86 | 12.06 |
Earnigs before appropriation | 154.17 | -8.20 | -22.33 | -25.86 | 12.06 |
Equity dividend | - | - | - | - | 4.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 154.17 | -8.20 | -22.33 | -25.86 | 7.27 |