Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,247.65 | 1,051.30 | 1,127.28 | 1,193.34 | 1,074.49 |
Expenses | |||||
Material consumed | 780.30 | 563.29 | 597.53 | 692.28 | 609.94 |
Manufacturing expenses | 3.32 | 3.29 | 2.95 | 3.37 | 3.07 |
Personnel expenses | 85.73 | 82.00 | 80.09 | 73.48 | 69.90 |
Selling expenses | 12.74 | 4.11 | 18.65 | 22.12 | 14.70 |
Adminstrative expenses | 262.91 | 272.96 | 307.49 | 280.94 | 251.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,145.00 | 925.65 | 1,006.71 | 1,072.19 | 949.24 |
Operating profit | 102.65 | 125.65 | 120.57 | 121.15 | 125.25 |
Other recurring income | 45.78 | 42.38 | 32.88 | 35.43 | 30.26 |
Adjusted PBDIT | 148.43 | 168.03 | 153.45 | 156.58 | 155.51 |
Financial expenses | 1.31 | 1.74 | 1.46 | 1.33 | 1.34 |
Depreciation | 10.73 | 10.42 | 9.36 | 8.29 | 7.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 136.39 | 155.87 | 142.63 | 146.96 | 146.55 |
Tax charges | 29.80 | 38.42 | 36.90 | 50.24 | 49.62 |
Adjusted PAT | 106.59 | 117.45 | 105.73 | 96.72 | 96.93 |
Non recurring items | -0.51 | -2.62 | -3.58 | -0.93 | 1.70 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 106.08 | 114.83 | 102.15 | 95.79 | 98.63 |
Earnigs before appropriation | 723.93 | 701.49 | 663.38 | 669.54 | 646.32 |
Equity dividend | 139.39 | 83.64 | 52.22 | 72.91 | 49.39 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 12.25 | 17.70 | 11.59 |
Retained earnings | 584.54 | 617.85 | 598.91 | 578.93 | 585.34 |