Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,665.89 | 2,670.73 | 2,841.58 | 3,034.53 | 2,750.41 |
Expenses | |||||
Material consumed | 2,360.63 | 1,634.69 | 1,859.56 | 1,860.43 | 1,684.25 |
Manufacturing expenses | 50.64 | 43.21 | 47.78 | 51.04 | 49.02 |
Personnel expenses | 285.69 | 246.31 | 239.66 | 258.28 | 236.79 |
Selling expenses | 6.28 | 3.27 | 9.79 | 12.22 | 13.22 |
Adminstrative expenses | 406.91 | 323.11 | 335.34 | 366.70 | 332.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,110.15 | 2,250.59 | 2,492.13 | 2,548.67 | 2,315.57 |
Operating profit | 555.74 | 420.14 | 349.45 | 485.86 | 434.84 |
Other recurring income | 34.40 | 36.23 | 103.92 | 92.38 | 71.36 |
Adjusted PBDIT | 590.14 | 456.37 | 453.37 | 578.24 | 506.20 |
Financial expenses | 2.08 | 2.13 | 9.48 | 7.66 | 4.97 |
Depreciation | 57.10 | 57.95 | 57.12 | 46.39 | 45.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 530.96 | 396.29 | 386.77 | 524.19 | 455.49 |
Tax charges | 135.83 | 98.56 | 97.78 | 188.42 | 159.60 |
Adjusted PAT | 395.13 | 297.73 | 288.99 | 335.77 | 295.89 |
Non recurring items | -1.35 | 3.52 | -9.16 | -2.26 | 1.48 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 393.78 | 301.25 | 279.83 | 333.51 | 297.37 |
Earnigs before appropriation | 1,620.97 | 1,869.88 | 1,640.15 | 1,434.59 | 1,262.87 |
Equity dividend | 71.69 | 642.69 | 47.14 | 48.95 | 40.89 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 12.19 | 12.66 | 10.45 |
Retained earnings | 1,549.28 | 1,227.19 | 1,580.82 | 1,372.98 | 1,211.53 |