Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,046.17 | 2,262.52 | 1,782.70 | 1,497.17 | 1,485.36 |
Expenses | |||||
Material consumed | 1,577.70 | 1,751.51 | 1,326.24 | 1,095.14 | 1,166.05 |
Manufacturing expenses | 2.82 | 2.98 | 2.68 | 2.74 | 2.43 |
Personnel expenses | 56.59 | 52.11 | 46.77 | 40.60 | 36.09 |
Selling expenses | 6.53 | 6.08 | 2.52 | 9.43 | 9.23 |
Adminstrative expenses | 247.18 | 253.04 | 218.34 | 194.15 | 182.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,890.82 | 2,065.72 | 1,596.54 | 1,342.06 | 1,395.99 |
Operating profit | 155.35 | 196.79 | 186.16 | 155.11 | 89.37 |
Other recurring income | 11.61 | 18.40 | 9.55 | 13.05 | 9.64 |
Adjusted PBDIT | 166.96 | 215.19 | 195.71 | 168.16 | 99.01 |
Financial expenses | 19.99 | 28.95 | 13.75 | 13.71 | 26.31 |
Depreciation | 22.22 | 23.53 | 25.88 | 28.29 | 30.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 124.75 | 162.71 | 156.08 | 126.16 | 42.51 |
Tax charges | 29.11 | 48.44 | 29.88 | 32.54 | 6.35 |
Adjusted PAT | 95.64 | 114.27 | 126.20 | 93.62 | 36.16 |
Non recurring items | -0.21 | -0.66 | -0.11 | -0.55 | -0.76 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 95.43 | 113.61 | 126.09 | 93.07 | 35.40 |
Earnigs before appropriation | 787.60 | 707.98 | 607.07 | 514.71 | 438.32 |
Equity dividend | 2.79 | 2.84 | - | 15.70 | 8.72 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.72 | 0.74 | - | 4.01 | 2.23 |
Retained earnings | 784.08 | 704.40 | 607.07 | 495.00 | 427.37 |