Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,880.73 | 2,047.53 | 3,177.67 | 2,531.68 | 2,066.29 |
Expenses | |||||
Material consumed | 1,927.95 | 1,039.95 | 1,618.54 | 1,245.66 | 969.78 |
Manufacturing expenses | 64.15 | 43.61 | 60.64 | 55.68 | 49.55 |
Personnel expenses | 337.94 | 255.02 | 313.10 | 252.46 | 202.56 |
Selling expenses | 113.11 | 43.87 | 49.29 | 43.00 | - |
Adminstrative expenses | 804.04 | 461.27 | 572.89 | 698.35 | 643.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,247.19 | 1,843.72 | 2,614.46 | 2,295.15 | 1,864.93 |
Operating profit | 633.54 | 203.81 | 563.21 | 236.53 | 201.36 |
Other recurring income | 278.97 | 204.24 | 151.76 | 36.30 | 42.55 |
Adjusted PBDIT | 912.51 | 408.05 | 714.97 | 272.83 | 243.91 |
Financial expenses | 293.27 | 237.98 | 238.29 | 36.75 | 30.56 |
Depreciation | 283.08 | 235.87 | 231.13 | 46.47 | 41.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 336.16 | -65.80 | 245.55 | 189.61 | 171.64 |
Tax charges | 73.37 | -21.12 | 90.94 | 61.67 | 54.91 |
Adjusted PAT | 262.79 | -44.68 | 154.61 | 127.94 | 116.73 |
Non recurring items | -13.16 | -6.34 | -0.03 | -0.45 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 249.63 | -51.02 | 154.58 | 127.49 | 116.73 |
Earnigs before appropriation | 468.83 | 254.75 | 357.85 | 503.16 | 415.67 |
Equity dividend | 42.66 | 35.55 | 34.32 | 30.35 | 26.46 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 8.88 | 7.86 | 6.77 |
Retained earnings | 426.17 | 219.20 | 314.65 | 464.95 | 382.44 |