Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,411.99 | 1,653.93 | 2,239.35 | 2,077.16 | 1,847.58 |
Expenses | |||||
Material consumed | -6.04 | 11.04 | 15.51 | 1.12 | -7.04 |
Manufacturing expenses | 968.63 | 728.24 | 1,335.52 | 1,300.54 | 751.24 |
Personnel expenses | 504.16 | 402.95 | 448.62 | 399.02 | 368.86 |
Selling expenses | 26.43 | 20.85 | 31.13 | 25.46 | 30.38 |
Adminstrative expenses | 662.23 | 521.97 | 151.88 | 162.22 | 528.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,155.41 | 1,685.05 | 1,982.66 | 1,888.37 | 1,671.92 |
Operating profit | 256.58 | -31.12 | 256.69 | 188.79 | 175.66 |
Other recurring income | 106.38 | 76.50 | 24.14 | 17.66 | 18.64 |
Adjusted PBDIT | 362.96 | 45.38 | 280.83 | 206.45 | 194.30 |
Financial expenses | 38.66 | 43.47 | 49.11 | 35.90 | 19.68 |
Depreciation | 118.80 | 122.90 | 127.72 | 90.71 | 78.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 205.50 | -120.99 | 104.00 | 79.85 | 96.57 |
Tax charges | 71.90 | -42.31 | 36.26 | 29.31 | 36.99 |
Adjusted PAT | 133.60 | -78.67 | 67.74 | 50.53 | 59.58 |
Non recurring items | - | - | - | -0.45 | -1.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 133.60 | -78.67 | 67.74 | 50.08 | 58.42 |
Earnigs before appropriation | 494.74 | 361.15 | 508.05 | 440.30 | 390.22 |
Equity dividend | - | - | 48.97 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 494.74 | 361.15 | 459.08 | 440.30 | 390.22 |