Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,593.86 | 2,111.87 | 2,082.70 | 2,305.20 | 2,133.19 |
Expenses | |||||
Material consumed | 1,997.22 | 1,346.03 | 1,401.20 | 1,408.27 | 1,386.91 |
Manufacturing expenses | 282.16 | 245.77 | 246.22 | 256.97 | 255.11 |
Personnel expenses | 267.51 | 190.03 | 229.51 | 220.19 | 204.48 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 242.53 | 136.19 | 145.99 | 188.98 | 198.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,789.42 | 1,918.02 | 2,022.92 | 2,074.42 | 2,044.68 |
Operating profit | 804.44 | 193.85 | 59.78 | 230.78 | 88.51 |
Other recurring income | 14.51 | 6.96 | 7.28 | 12.65 | 9.00 |
Adjusted PBDIT | 818.96 | 200.82 | 67.06 | 243.43 | 97.51 |
Financial expenses | 68.23 | 65.26 | 62.65 | 55.05 | 49.75 |
Depreciation | 75.45 | 82.02 | 81.64 | 83.61 | 94.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 675.27 | 53.53 | -77.22 | 104.77 | -46.31 |
Tax charges | 172.54 | 12.12 | -25.00 | 38.98 | -14.12 |
Adjusted PAT | 502.73 | 41.41 | -52.22 | 65.79 | -32.18 |
Non recurring items | 209.83 | 37.92 | -2.34 | -3.01 | 0.98 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 712.55 | 79.34 | -54.56 | 62.77 | -31.20 |
Earnigs before appropriation | 838.59 | 126.60 | 50.53 | 131.66 | 76.47 |
Equity dividend | 10.82 | - | - | 1.43 | 4.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.37 | 1.10 |
Retained earnings | 827.77 | 126.60 | 50.53 | 129.86 | 71.06 |