Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 332.51 | 343.48 | 387.64 | 328.23 | 297.45 |
Expenses | |||||
Material consumed | 87.63 | 99.53 | 113.67 | 87.28 | 71.38 |
Manufacturing expenses | 30.64 | 33.48 | 41.57 | 38.10 | 36.98 |
Personnel expenses | 43.95 | 44.58 | 45.42 | 39.33 | 38.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 58.48 | 66.94 | 66.97 | 65.24 | 63.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 220.70 | 244.54 | 267.62 | 229.94 | 210.18 |
Operating profit | 111.81 | 98.94 | 120.01 | 98.28 | 87.27 |
Other recurring income | 12.17 | 9.57 | 9.40 | 5.55 | 6.60 |
Adjusted PBDIT | 123.98 | 108.51 | 129.42 | 103.83 | 93.87 |
Financial expenses | 6.35 | 9.16 | 8.25 | 7.85 | 5.14 |
Depreciation | 20.98 | 20.05 | 18.59 | 16.34 | 15.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 96.65 | 79.30 | 102.57 | 79.63 | 73.58 |
Tax charges | 21.65 | 7.79 | 28.83 | 22.88 | 20.15 |
Adjusted PAT | 75.00 | 71.51 | 73.74 | 56.75 | 53.43 |
Non recurring items | 0.95 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 75.95 | 71.51 | 73.74 | 56.75 | 53.43 |
Earnigs before appropriation | 503.44 | 441.95 | 384.09 | 322.74 | 267.73 |
Equity dividend | 9.99 | 9.52 | 8.99 | 8.20 | 2.46 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 2.46 | 2.33 | 2.10 | 0.63 |
Retained earnings | 493.45 | 429.96 | 372.77 | 312.44 | 264.64 |