Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,941.02 | 1,585.31 | 1,640.03 | 2,036.99 | 1,684.17 |
Expenses | |||||
Material consumed | 1,373.84 | 1,074.74 | 1,090.04 | 1,366.17 | 1,123.15 |
Manufacturing expenses | 56.33 | 47.93 | 51.80 | 62.39 | 46.85 |
Personnel expenses | 234.16 | 208.87 | 223.30 | 242.51 | 202.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 110.73 | 100.02 | 115.85 | 144.58 | 125.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,775.06 | 1,431.56 | 1,480.99 | 1,815.66 | 1,497.69 |
Operating profit | 165.96 | 153.75 | 159.04 | 221.33 | 186.48 |
Other recurring income | 5.15 | 9.39 | 10.12 | 6.27 | 4.44 |
Adjusted PBDIT | 171.11 | 163.14 | 169.16 | 227.61 | 190.92 |
Financial expenses | 9.43 | 9.09 | 12.63 | 17.46 | 38.12 |
Depreciation | 74.26 | 68.57 | 75.60 | 66.70 | 55.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 87.42 | 85.48 | 80.92 | 143.45 | 97.68 |
Tax charges | 24.89 | 20.25 | 20.00 | 46.64 | 29.95 |
Adjusted PAT | 62.53 | 65.23 | 60.92 | 96.81 | 67.73 |
Non recurring items | -1.10 | - | - | -2.13 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 61.43 | 65.23 | 60.92 | 94.68 | 67.73 |
Earnigs before appropriation | 501.67 | 452.28 | 405.09 | 352.30 | 277.58 |
Equity dividend | 6.02 | 12.04 | 12.05 | 6.08 | 12.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 2.99 | 1.45 | 3.10 |
Retained earnings | 495.65 | 440.24 | 390.04 | 344.78 | 262.24 |