Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,801.63 | 4,749.87 | 3,489.99 | 992.05 | 800.17 |
Expenses | |||||
Material consumed | 4,267.54 | 2,513.50 | 2,458.31 | 719.09 | 506.17 |
Manufacturing expenses | 187.70 | 93.56 | 51.00 | 1.29 | 1.22 |
Personnel expenses | 216.43 | 214.81 | 192.11 | 44.87 | 41.80 |
Selling expenses | 0.28 | 0.17 | 0.31 | 0.43 | 0.33 |
Adminstrative expenses | 952.13 | 829.41 | 796.14 | 81.68 | 67.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,624.08 | 3,651.45 | 3,497.86 | 847.35 | 617.45 |
Operating profit | 1,177.55 | 1,098.42 | -7.87 | 144.70 | 182.72 |
Other recurring income | 137.51 | 78.23 | 81.26 | 57.66 | 43.01 |
Adjusted PBDIT | 1,315.06 | 1,176.65 | 73.40 | 202.37 | 225.73 |
Financial expenses | 109.96 | 234.63 | 292.84 | 3.02 | 3.25 |
Depreciation | 319.58 | 327.19 | 310.79 | 11.58 | 12.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 885.52 | 614.83 | -530.24 | 187.77 | 210.18 |
Tax charges | 228.51 | 42.86 | -13.96 | 63.43 | 69.33 |
Adjusted PAT | 657.01 | 571.97 | -516.28 | 124.33 | 140.86 |
Non recurring items | -27.14 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 629.87 | 571.97 | -516.28 | 124.33 | 140.86 |
Earnigs before appropriation | 821.89 | 192.02 | -356.74 | 326.67 | 222.72 |
Equity dividend | 22.55 | - | 15.29 | 24.47 | 13.49 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 3.96 | 6.33 | 3.45 |
Retained earnings | 799.34 | 192.02 | -375.99 | 295.87 | 205.78 |