Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,994.75 | 1,516.54 | 2,097.66 | 2,116.12 | 1,749.82 |
Expenses | |||||
Material consumed | 1,352.38 | 1,027.82 | 1,378.84 | 1,456.06 | 1,188.12 |
Manufacturing expenses | 18.99 | 15.43 | 23.16 | 24.36 | 20.94 |
Personnel expenses | 150.48 | 130.50 | 156.87 | 149.13 | 121.90 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 320.48 | 252.36 | 371.05 | 316.11 | 233.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,842.33 | 1,426.11 | 1,929.92 | 1,945.66 | 1,564.42 |
Operating profit | 152.42 | 90.43 | 167.74 | 170.46 | 185.40 |
Other recurring income | 18.65 | 17.81 | 20.29 | 26.03 | 17.25 |
Adjusted PBDIT | 171.07 | 108.24 | 188.03 | 196.49 | 202.65 |
Financial expenses | 75.08 | 79.46 | 83.40 | 75.11 | 61.66 |
Depreciation | 50.34 | 47.67 | 42.68 | 27.87 | 22.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 45.65 | -18.89 | 61.95 | 93.51 | 118.10 |
Tax charges | 11.49 | 0.18 | 9.44 | 29.47 | 46.34 |
Adjusted PAT | 34.16 | -19.07 | 52.51 | 64.04 | 71.76 |
Non recurring items | -1.32 | 19.96 | - | - | 21.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.84 | 0.89 | 52.51 | 64.04 | 93.05 |
Earnigs before appropriation | 520.09 | 487.11 | 486.61 | 438.28 | 374.24 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 520.09 | 487.11 | 486.61 | 438.28 | 374.24 |