Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,525.32 | 1,008.72 | 1,040.26 | 1,204.57 | 1,046.20 |
Expenses | |||||
Material consumed | 492.61 | 387.52 | 336.82 | 321.69 | 311.60 |
Manufacturing expenses | 475.16 | 305.96 | 374.96 | 460.33 | 393.28 |
Personnel expenses | 55.96 | 48.17 | 53.13 | 49.17 | 41.50 |
Selling expenses | 0.09 | 0.07 | 0.61 | 0.22 | 0.13 |
Adminstrative expenses | 184.53 | 125.46 | 122.75 | 140.42 | 104.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,208.35 | 867.18 | 888.27 | 971.83 | 851.30 |
Operating profit | 316.97 | 141.54 | 151.99 | 232.74 | 194.90 |
Other recurring income | 7.02 | 9.88 | 8.14 | 5.15 | 6.90 |
Adjusted PBDIT | 323.99 | 151.42 | 160.13 | 237.90 | 201.81 |
Financial expenses | 46.02 | 39.37 | 39.05 | 62.99 | 51.76 |
Depreciation | 68.62 | 63.18 | 56.29 | 58.14 | 76.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 209.35 | 48.87 | 64.79 | 116.77 | 73.49 |
Tax charges | 74.83 | 19.15 | 16.76 | 26.89 | 23.19 |
Adjusted PAT | 134.53 | 29.72 | 48.03 | 89.88 | 50.31 |
Non recurring items | -2.04 | -0.53 | -0.95 | -21.36 | -21.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 132.48 | 29.18 | 47.08 | 68.52 | 29.20 |
Earnigs before appropriation | 265.36 | 134.17 | 131.55 | 119.46 | 65.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 265.36 | 134.17 | 131.55 | 119.46 | 65.94 |