Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,447.36 | 1,875.83 | 2,052.24 | 2,381.76 | 2,152.25 |
Expenses | |||||
Material consumed | 1,511.10 | 1,051.84 | 1,224.82 | 1,502.31 | 1,319.96 |
Manufacturing expenses | 112.17 | 77.29 | 90.04 | 99.78 | 86.44 |
Personnel expenses | 285.89 | 254.34 | 282.24 | 273.42 | 247.32 |
Selling expenses | 76.25 | 22.26 | 58.36 | 31.21 | 43.07 |
Adminstrative expenses | 300.34 | 246.58 | 182.90 | 215.83 | 203.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,285.75 | 1,652.31 | 1,838.36 | 2,122.55 | 1,900.46 |
Operating profit | 161.61 | 223.52 | 213.88 | 259.21 | 251.79 |
Other recurring income | 5.92 | 5.31 | 9.48 | 11.42 | 15.37 |
Adjusted PBDIT | 167.53 | 228.83 | 223.36 | 270.63 | 267.16 |
Financial expenses | 30.75 | 31.00 | 35.93 | 34.50 | 29.70 |
Depreciation | 77.07 | 101.14 | 97.66 | 82.83 | 68.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 59.71 | 96.69 | 89.77 | 153.30 | 169.25 |
Tax charges | 15.37 | 23.70 | 5.35 | 50.13 | 51.64 |
Adjusted PAT | 44.34 | 72.99 | 84.42 | 103.17 | 117.61 |
Non recurring items | -6.01 | 3.58 | -0.46 | -3.00 | 0.55 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 38.33 | 76.57 | 83.96 | 100.17 | 118.16 |
Earnigs before appropriation | 801.81 | 763.48 | 752.03 | 705.00 | 651.57 |
Equity dividend | 22.97 | - | 36.55 | 24.33 | 30.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 9.46 | 6.30 | 7.91 |
Retained earnings | 778.84 | 763.48 | 706.02 | 674.37 | 612.75 |