Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,186.39 | 3,276.39 | 3,011.56 | 2,822.18 | 2,793.60 |
Expenses | |||||
Material consumed | 1,418.74 | 1,567.06 | 1,372.64 | 1,383.54 | 1,321.75 |
Manufacturing expenses | 426.79 | 354.84 | 379.55 | 263.07 | 274.85 |
Personnel expenses | 477.43 | 463.86 | 423.01 | 374.60 | 337.80 |
Selling expenses | 104.83 | 120.78 | 123.77 | 135.52 | 132.29 |
Adminstrative expenses | 503.78 | 532.03 | 503.21 | 506.46 | 492.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,931.57 | 3,038.56 | 2,802.18 | 2,663.19 | 2,558.90 |
Operating profit | 254.82 | 237.82 | 209.38 | 158.99 | 234.70 |
Other recurring income | 128.26 | 164.14 | 125.23 | 128.76 | 117.20 |
Adjusted PBDIT | 383.07 | 401.96 | 334.61 | 287.76 | 351.90 |
Financial expenses | 194.49 | 174.75 | 147.45 | 144.36 | 136.23 |
Depreciation | 155.32 | 108.59 | 95.71 | 90.37 | 87.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.26 | 118.61 | 91.45 | 53.03 | 128.21 |
Tax charges | -24.42 | 20.42 | 43.40 | 13.27 | 46.12 |
Adjusted PAT | 57.69 | 98.19 | 48.05 | 39.76 | 82.09 |
Non recurring items | 41.51 | -24.24 | 54.20 | -13.13 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 99.19 | 73.95 | 102.26 | 26.63 | 82.09 |
Earnigs before appropriation | 212.27 | 181.53 | 152.31 | 109.47 | 158.83 |
Equity dividend | -3.79 | 14.63 | 6.11 | 14.67 | 14.67 |
Preference dividend | 18.41 | - | - | - | - |
Dividend tax | 3.79 | 3.79 | 1.56 | 3.75 | 3.75 |
Retained earnings | 193.86 | 163.11 | 144.64 | 91.06 | 140.42 |