Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,138.15 | 986.57 | 773.30 | 871.74 | 771.16 |
Expenses | |||||
Material consumed | 903.53 | 778.13 | 602.98 | 669.91 | 586.06 |
Manufacturing expenses | 5.43 | 5.46 | 4.52 | 5.05 | 5.57 |
Personnel expenses | 43.85 | 42.89 | 41.78 | 39.28 | 34.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 29.95 | 24.43 | 23.58 | 25.86 | 23.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 982.77 | 850.91 | 672.86 | 740.09 | 649.57 |
Operating profit | 155.39 | 135.66 | 100.44 | 131.65 | 121.59 |
Other recurring income | 9.66 | 8.59 | 12.78 | 15.38 | 18.96 |
Adjusted PBDIT | 165.04 | 144.25 | 113.22 | 147.03 | 140.55 |
Financial expenses | 0.08 | - | 0.01 | 0.09 | 1.01 |
Depreciation | 18.10 | 19.77 | 20.13 | 19.54 | 16.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 146.86 | 124.48 | 93.07 | 127.40 | 122.71 |
Tax charges | 37.39 | 31.94 | 22.03 | 44.98 | 42.62 |
Adjusted PAT | 109.47 | 92.54 | 71.04 | 82.42 | 80.10 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 109.47 | 92.54 | 71.04 | 82.42 | 80.10 |
Earnigs before appropriation | 287.14 | 226.19 | 206.76 | 208.81 | 190.67 |
Equity dividend | 83.77 | 48.53 | 48.18 | 48.17 | 42.53 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 12.47 | 12.46 | 10.87 |
Retained earnings | 203.37 | 177.66 | 146.11 | 148.18 | 137.26 |