Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,568.79 | 5,035.18 | 5,572.29 | 5,955.57 | 5,408.49 |
Expenses | |||||
Material consumed | 2,422.48 | 2,103.55 | 2,360.53 | 2,463.75 | 2,546.49 |
Manufacturing expenses | 1,082.84 | 919.29 | 1,838.39 | 2,078.50 | 1,670.67 |
Personnel expenses | 478.30 | 433.70 | 464.07 | 454.33 | 413.99 |
Selling expenses | 63.03 | 59.48 | 78.38 | 76.22 | 76.42 |
Adminstrative expenses | 946.42 | 903.04 | 309.22 | 328.07 | 321.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,993.07 | 4,419.06 | 5,050.59 | 5,400.87 | 5,029.24 |
Operating profit | 575.72 | 616.12 | 521.70 | 554.70 | 379.25 |
Other recurring income | 34.93 | 36.20 | 26.46 | 20.73 | 66.16 |
Adjusted PBDIT | 610.65 | 652.32 | 548.16 | 575.43 | 445.41 |
Financial expenses | 170.15 | 191.18 | 205.85 | 174.06 | 187.28 |
Depreciation | 275.38 | 252.58 | 200.35 | 160.06 | 153.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 165.12 | 208.56 | 141.96 | 241.31 | 105.06 |
Tax charges | 40.86 | 3.83 | 75.19 | 84.07 | 34.65 |
Adjusted PAT | 124.26 | 204.73 | 66.77 | 157.24 | 70.41 |
Non recurring items | 5.41 | -7.34 | -24.68 | -10.62 | -0.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 129.67 | 197.39 | 42.09 | 146.62 | 70.18 |
Earnigs before appropriation | 724.19 | 594.52 | 418.17 | 393.44 | 234.62 |
Equity dividend | - | - | 60.68 | 30.34 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 724.19 | 594.52 | 357.49 | 363.10 | 234.62 |