Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,354.93 | 781.79 | 1,183.98 | 1,325.24 | 1,104.65 |
Expenses | |||||
Material consumed | 777.31 | 386.05 | 578.32 | 693.77 | 592.59 |
Manufacturing expenses | 186.84 | 105.93 | 140.93 | 157.83 | 142.15 |
Personnel expenses | 84.59 | 81.34 | 82.32 | 69.28 | 68.36 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 140.60 | 100.92 | 115.57 | 108.52 | 94.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,189.34 | 674.24 | 917.14 | 1,029.40 | 897.46 |
Operating profit | 165.59 | 107.55 | 266.84 | 295.84 | 207.19 |
Other recurring income | 16.65 | 19.32 | 23.87 | 23.06 | 9.40 |
Adjusted PBDIT | 182.24 | 126.87 | 290.71 | 318.90 | 216.59 |
Financial expenses | 2.87 | 2.91 | 6.89 | 13.81 | 14.30 |
Depreciation | 40.83 | 37.60 | 35.00 | 33.78 | 31.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 138.54 | 86.36 | 248.82 | 271.31 | 170.35 |
Tax charges | 35.44 | -13.91 | 74.22 | 81.31 | 52.30 |
Adjusted PAT | 103.10 | 100.27 | 174.60 | 190.00 | 118.05 |
Non recurring items | 0.80 | 2.08 | -0.80 | -0.02 | 2.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 103.90 | 102.35 | 173.80 | 189.98 | 120.11 |
Earnigs before appropriation | 280.79 | 302.12 | 330.18 | 279.19 | 204.39 |
Equity dividend | 15.76 | 25.23 | 20.05 | 15.03 | 10.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 5.18 | 3.89 | 2.57 |
Retained earnings | 265.03 | 276.89 | 304.95 | 260.27 | 191.78 |