Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,020.29 | 2,768.18 | 3,471.11 | 4,082.71 | 3,098.33 |
Expenses | |||||
Material consumed | 2,109.93 | 1,310.34 | 1,572.12 | 2,053.61 | 1,628.96 |
Manufacturing expenses | 771.05 | 489.18 | 587.78 | 686.42 | 456.54 |
Personnel expenses | 315.32 | 307.10 | 293.56 | 267.51 | 246.34 |
Selling expenses | 3.07 | 2.59 | 2.57 | 2.31 | 6.56 |
Adminstrative expenses | 462.55 | 398.59 | 407.04 | 423.68 | 355.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,661.91 | 2,507.79 | 2,863.06 | 3,433.53 | 2,693.46 |
Operating profit | 358.38 | 260.39 | 608.05 | 649.19 | 404.88 |
Other recurring income | 48.75 | 50.92 | 37.53 | 39.24 | 33.60 |
Adjusted PBDIT | 407.13 | 311.31 | 645.58 | 688.43 | 438.48 |
Financial expenses | 156.42 | 193.33 | 222.59 | 233.36 | 244.63 |
Depreciation | 228.68 | 235.33 | 231.24 | 226.68 | 221.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.03 | -117.35 | 191.75 | 228.39 | -27.99 |
Tax charges | 7.70 | -33.58 | 60.50 | 60.81 | 14.17 |
Adjusted PAT | 14.33 | -83.77 | 131.24 | 167.58 | -42.15 |
Non recurring items | - | 18.66 | -1.21 | -73.19 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.33 | -65.11 | 130.03 | 94.39 | -42.15 |
Earnigs before appropriation | -4.07 | 23.12 | 225.81 | 99.08 | 67.17 |
Equity dividend | 20.76 | 41.53 | 41.24 | 27.49 | 41.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 10.67 | 7.11 | 10.57 |
Retained earnings | -24.83 | -18.40 | 173.91 | 64.48 | 15.26 |