Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,555.00 | 1,147.15 | 1,100.52 | 1,370.25 | 1,211.89 |
Expenses | |||||
Material consumed | 1,108.36 | 807.61 | 764.72 | 948.40 | 821.00 |
Manufacturing expenses | 36.64 | 28.74 | 28.55 | 31.58 | 27.87 |
Personnel expenses | 166.92 | 133.99 | 141.94 | 148.51 | 135.10 |
Selling expenses | 0.91 | 0.58 | 0.73 | 3.37 | 6.61 |
Adminstrative expenses | 115.33 | 86.91 | 84.79 | 97.22 | 87.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,428.16 | 1,057.83 | 1,020.73 | 1,229.08 | 1,078.04 |
Operating profit | 126.84 | 89.32 | 79.79 | 141.17 | 133.85 |
Other recurring income | 6.79 | 3.90 | 18.71 | 10.57 | 5.64 |
Adjusted PBDIT | 133.63 | 93.22 | 98.50 | 151.74 | 139.49 |
Financial expenses | 21.05 | 23.46 | 31.95 | 28.35 | 29.42 |
Depreciation | 61.11 | 52.30 | 52.42 | 53.03 | 49.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.47 | 17.46 | 14.13 | 70.36 | 60.18 |
Tax charges | 14.86 | 5.65 | 0.98 | 23.12 | 18.37 |
Adjusted PAT | 36.61 | 11.81 | 13.15 | 47.24 | 41.81 |
Non recurring items | 0.04 | -62.26 | -39.20 | -0.53 | -0.78 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 36.65 | -50.45 | -26.05 | 46.71 | 41.03 |
Earnigs before appropriation | -27.58 | -64.23 | 18.55 | 93.22 | 65.81 |
Equity dividend | - | - | 4.28 | 10.72 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.11 | 2.77 | - |
Retained earnings | -27.58 | -64.23 | 13.16 | 79.73 | 65.81 |