Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,177.99 | 1,664.00 | 1,773.27 | 1,695.38 | 1,463.82 |
Expenses | |||||
Material consumed | 1,041.76 | 789.63 | 786.38 | 750.11 | 629.28 |
Manufacturing expenses | 187.53 | 134.01 | 167.50 | 135.39 | 107.81 |
Personnel expenses | 107.50 | 86.71 | 82.10 | 72.72 | 63.75 |
Selling expenses | 43.80 | 17.10 | 26.54 | 19.44 | 20.56 |
Adminstrative expenses | 565.55 | 395.56 | 424.94 | 409.49 | 317.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,946.14 | 1,423.02 | 1,487.46 | 1,387.16 | 1,138.93 |
Operating profit | 231.86 | 240.98 | 285.81 | 308.22 | 324.88 |
Other recurring income | 23.03 | 21.16 | 28.07 | 39.51 | 3.85 |
Adjusted PBDIT | 254.89 | 262.15 | 313.88 | 347.73 | 328.73 |
Financial expenses | 12.36 | 12.56 | 19.56 | 20.88 | 43.43 |
Depreciation | 72.15 | 47.73 | 43.32 | 46.49 | 57.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 170.38 | 201.85 | 251.00 | 280.37 | 227.84 |
Tax charges | -5.95 | 15.27 | 32.29 | 24.48 | 17.06 |
Adjusted PAT | 176.32 | 186.59 | 218.71 | 255.89 | 210.78 |
Non recurring items | 0.02 | -29.26 | -0.22 | 0.02 | -0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 176.35 | 157.33 | 218.49 | 255.91 | 210.64 |
Earnigs before appropriation | 1,371.49 | 1,195.15 | 1,189.54 | 1,014.08 | 758.17 |
Equity dividend | - | - | 32.77 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 8.48 | - | - |
Retained earnings | 1,371.49 | 1,195.15 | 1,148.30 | 1,014.08 | 758.17 |