Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 890.93 | 588.44 | 808.64 | 738.41 | 634.10 |
Expenses | |||||
Material consumed | 461.92 | 269.54 | 405.76 | 350.40 | 299.52 |
Manufacturing expenses | 3.97 | 4.19 | 3.08 | 4.97 | 9.85 |
Personnel expenses | 59.82 | 45.02 | 52.83 | 47.05 | 43.59 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.04 | 0.18 |
Adminstrative expenses | 183.96 | 133.56 | 172.03 | 171.80 | 159.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 709.69 | 452.32 | 633.72 | 574.26 | 512.23 |
Operating profit | 181.24 | 136.12 | 174.92 | 164.14 | 121.88 |
Other recurring income | 25.82 | 6.72 | 15.20 | 14.45 | 30.26 |
Adjusted PBDIT | 207.07 | 142.83 | 190.12 | 178.59 | 152.14 |
Financial expenses | 20.82 | 17.57 | 20.22 | 20.78 | 23.73 |
Depreciation | 63.58 | 58.43 | 54.62 | 47.73 | 45.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 122.67 | 66.84 | 115.28 | 110.08 | 83.33 |
Tax charges | 21.99 | 17.29 | 23.44 | 22.31 | 14.66 |
Adjusted PAT | 100.67 | 49.55 | 91.84 | 87.77 | 68.67 |
Non recurring items | - | 0.32 | -0.31 | - | -0.76 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 100.67 | 49.86 | 91.52 | 87.77 | 67.91 |
Earnigs before appropriation | 535.87 | 434.56 | 388.31 | 299.60 | 215.44 |
Equity dividend | 1.00 | - | 2.38 | 1.99 | 2.39 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.62 | 0.51 | 0.61 |
Retained earnings | 534.87 | 434.56 | 385.31 | 297.10 | 212.44 |