Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,603.08 | 1,276.36 | 1,192.73 | 1,195.89 | 1,075.75 |
Expenses | |||||
Material consumed | 1,069.44 | 813.18 | 804.76 | 822.29 | 745.54 |
Manufacturing expenses | 87.65 | 103.80 | 101.21 | 87.01 | 38.09 |
Personnel expenses | 187.58 | 162.54 | 119.18 | 105.46 | 100.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 127.34 | 131.84 | 95.12 | 67.21 | 88.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,472.01 | 1,211.36 | 1,120.27 | 1,081.97 | 972.80 |
Operating profit | 131.07 | 65.00 | 72.46 | 113.92 | 102.95 |
Other recurring income | 20.08 | 28.34 | 33.54 | 28.61 | 25.05 |
Adjusted PBDIT | 151.15 | 93.34 | 106.00 | 142.53 | 128.00 |
Financial expenses | 36.67 | 34.96 | 27.18 | 23.14 | 17.16 |
Depreciation | 74.69 | 62.98 | 59.96 | 43.83 | 40.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 39.79 | -4.60 | 18.86 | 75.56 | 69.92 |
Tax charges | 11.46 | -3.09 | -2.93 | 17.67 | 13.48 |
Adjusted PAT | 28.33 | -1.51 | 21.79 | 57.89 | 56.44 |
Non recurring items | -1.67 | -1.29 | -10.85 | -9.58 | -7.25 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.66 | -2.80 | 10.94 | 48.31 | 49.19 |
Earnigs before appropriation | 364.95 | 342.35 | 350.88 | 352.27 | 322.69 |
Equity dividend | 2.71 | 4.06 | 5.09 | 9.31 | 12.39 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.32 | 1.51 | 3.17 |
Retained earnings | 362.24 | 338.29 | 345.47 | 341.45 | 307.13 |