Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,805.58 | 1,145.22 | 1,224.96 | 1,245.33 | 1,048.90 |
Expenses | |||||
Material consumed | 846.76 | 536.32 | 690.91 | 727.46 | 597.81 |
Manufacturing expenses | 352.86 | 239.16 | 250.34 | 261.73 | 206.04 |
Personnel expenses | 41.06 | 40.02 | 40.10 | 35.81 | 32.04 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 316.74 | 164.81 | 150.39 | 128.76 | 123.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,557.42 | 980.31 | 1,131.74 | 1,153.76 | 959.58 |
Operating profit | 248.16 | 164.90 | 93.23 | 91.57 | 89.32 |
Other recurring income | 12.79 | 10.16 | 8.25 | 6.96 | 7.30 |
Adjusted PBDIT | 260.95 | 175.06 | 101.47 | 98.53 | 96.62 |
Financial expenses | 5.80 | 7.22 | 9.39 | 6.85 | 6.72 |
Depreciation | 23.63 | 22.73 | 21.55 | 20.00 | 22.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 231.52 | 145.11 | 70.53 | 71.68 | 67.68 |
Tax charges | 60.88 | 48.19 | 15.45 | 17.40 | 25.20 |
Adjusted PAT | 170.64 | 96.92 | 55.08 | 54.27 | 42.48 |
Non recurring items | - | 24.73 | - | - | 9.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 170.64 | 121.65 | 55.08 | 54.27 | 51.70 |
Earnigs before appropriation | 170.64 | 269.45 | 158.64 | 108.99 | 54.71 |
Equity dividend | - | 13.50 | 10.85 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 170.64 | 255.95 | 147.80 | 108.99 | 54.71 |