Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,073.87 | 889.23 | 876.17 | 988.64 | 1,294.36 |
Expenses | |||||
Material consumed | -20.83 | 0.26 | 12.42 | -11.09 | -7.61 |
Manufacturing expenses | 768.32 | 571.03 | 547.49 | 647.52 | 896.42 |
Personnel expenses | 34.58 | 33.32 | 39.66 | 41.37 | 39.37 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 69.35 | 68.47 | 60.40 | 61.64 | 72.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 851.42 | 673.08 | 659.98 | 739.43 | 1,000.26 |
Operating profit | 222.44 | 216.15 | 216.19 | 249.21 | 294.11 |
Other recurring income | 150.39 | 83.59 | 44.93 | 59.17 | 36.96 |
Adjusted PBDIT | 372.84 | 299.74 | 261.12 | 308.37 | 331.07 |
Financial expenses | 5.59 | 7.85 | 6.05 | 12.27 | 23.55 |
Depreciation | 40.90 | 41.11 | 41.52 | 41.82 | 42.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 326.35 | 250.78 | 213.55 | 254.28 | 265.16 |
Tax charges | 66.00 | 50.33 | 36.85 | 72.69 | 64.86 |
Adjusted PAT | 260.34 | 200.45 | 176.69 | 181.59 | 200.30 |
Non recurring items | 4.24 | -0.02 | 0.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 264.58 | 200.43 | 176.70 | 181.59 | 200.30 |
Earnigs before appropriation | 570.91 | 492.33 | 442.43 | 415.74 | 384.14 |
Equity dividend | 44.00 | 66.00 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 526.91 | 426.33 | 442.43 | 415.74 | 384.14 |