Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,391.47 | 1,255.19 | 1,294.62 | 249.87 | 236.33 |
Expenses | |||||
Material consumed | 839.43 | 755.95 | 798.46 | 169.76 | 162.32 |
Manufacturing expenses | 99.02 | 69.62 | 60.21 | 17.44 | 16.05 |
Personnel expenses | 67.79 | 62.85 | 59.90 | 15.17 | 12.97 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 189.64 | 161.81 | 164.54 | 11.45 | 11.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,195.88 | 1,050.23 | 1,083.11 | 213.82 | 202.51 |
Operating profit | 195.59 | 204.96 | 211.50 | 36.05 | 33.82 |
Other recurring income | 32.60 | 19.93 | 26.31 | 4.35 | 2.70 |
Adjusted PBDIT | 228.19 | 224.88 | 237.81 | 40.40 | 36.52 |
Financial expenses | 23.78 | 21.24 | 33.47 | 5.73 | 5.76 |
Depreciation | 73.04 | 69.20 | 55.08 | 5.45 | 4.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 131.36 | 134.44 | 149.27 | 29.22 | 25.82 |
Tax charges | 34.99 | 40.51 | 45.25 | 7.70 | 6.42 |
Adjusted PAT | 96.37 | 93.93 | 104.02 | 21.52 | 19.40 |
Non recurring items | 4.86 | 23.02 | 39.31 | -0.21 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 101.23 | 116.95 | 143.33 | 21.31 | 19.39 |
Earnigs before appropriation | 420.36 | 324.99 | 208.04 | 69.58 | 52.29 |
Equity dividend | 7.81 | 5.86 | - | 6.03 | 4.02 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 412.55 | 319.13 | 208.04 | 63.55 | 48.28 |