Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,428.67 | 1,261.22 | 941.40 | 1,108.24 | 1,126.11 |
Expenses | |||||
Material consumed | 591.96 | 570.89 | 377.65 | 464.70 | 499.88 |
Manufacturing expenses | 22.63 | 14.00 | 13.71 | 14.66 | 14.24 |
Personnel expenses | 67.65 | 48.11 | 55.20 | 45.11 | 39.02 |
Selling expenses | 61.29 | 52.11 | 68.97 | 74.63 | 76.73 |
Adminstrative expenses | 418.05 | 318.31 | 301.26 | 339.23 | 330.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,161.58 | 1,003.43 | 816.79 | 938.33 | 960.07 |
Operating profit | 267.10 | 257.78 | 124.61 | 169.91 | 166.04 |
Other recurring income | 10.70 | 6.00 | 7.91 | 5.39 | 3.42 |
Adjusted PBDIT | 277.80 | 263.78 | 132.52 | 175.31 | 169.46 |
Financial expenses | 18.70 | 9.44 | 14.81 | 16.73 | 7.59 |
Depreciation | 13.84 | 11.32 | 15.68 | 13.17 | 14.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 245.26 | 243.02 | 102.03 | 145.41 | 147.45 |
Tax charges | 54.50 | 62.12 | 21.96 | 52.03 | 52.84 |
Adjusted PAT | 190.76 | 180.90 | 80.07 | 93.37 | 94.61 |
Non recurring items | 0.19 | 0.11 | 0.07 | 0.01 | -0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 190.95 | 181.01 | 80.14 | 93.39 | 94.48 |
Earnigs before appropriation | 796.83 | 688.86 | 536.61 | 485.24 | 418.17 |
Equity dividend | 39.76 | 23.86 | 18.95 | 18.95 | 17.42 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 4.90 | 4.90 | 4.45 |
Retained earnings | 757.06 | 665.00 | 512.76 | 461.38 | 396.30 |