Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,179.02 | 1,631.48 | 1,579.00 | 2,090.53 | 1,895.34 |
Expenses | |||||
Material consumed | 1,394.91 | 970.04 | 1,234.52 | 1,764.08 | 1,473.54 |
Manufacturing expenses | 70.75 | 58.65 | 63.98 | 65.97 | 62.47 |
Personnel expenses | 74.37 | 70.81 | 57.87 | 57.53 | 54.94 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 164.42 | 118.30 | 157.49 | 194.95 | 169.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,704.46 | 1,217.79 | 1,513.86 | 2,082.53 | 1,760.09 |
Operating profit | 474.56 | 413.69 | 65.14 | 8.00 | 135.25 |
Other recurring income | 13.88 | 13.05 | 6.78 | 13.13 | 6.92 |
Adjusted PBDIT | 488.44 | 426.74 | 71.92 | 21.13 | 142.17 |
Financial expenses | 8.23 | 14.64 | 15.90 | 12.69 | 13.68 |
Depreciation | 37.63 | 36.03 | 31.57 | 26.92 | 25.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 442.58 | 376.07 | 24.46 | -18.48 | 103.13 |
Tax charges | 120.03 | 95.86 | -3.98 | -6.01 | 36.91 |
Adjusted PAT | 322.54 | 280.22 | 28.43 | -12.47 | 66.23 |
Non recurring items | 0.34 | -0.72 | -38.17 | -0.31 | -0.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 322.88 | 279.49 | -9.73 | -12.78 | 65.94 |
Earnigs before appropriation | 1,097.89 | 775.01 | 499.75 | 517.97 | 539.21 |
Equity dividend | 355.23 | - | - | 8.48 | 5.60 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.43 |
Retained earnings | 742.66 | 775.01 | 499.75 | 509.49 | 532.18 |