Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,843.84 | 1,341.99 | 1,810.05 | 1,763.83 | 1,751.41 |
Expenses | |||||
Material consumed | 1,595.31 | 1,101.61 | 1,469.35 | 1,406.54 | 1,410.46 |
Manufacturing expenses | 55.29 | 30.31 | 93.96 | 115.18 | 101.63 |
Personnel expenses | 63.50 | 54.91 | 76.15 | 73.18 | 73.02 |
Selling expenses | 33.07 | 14.19 | 3.93 | 38.43 | 39.64 |
Adminstrative expenses | 24.32 | 20.01 | 55.10 | 56.69 | 53.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,771.49 | 1,221.03 | 1,698.49 | 1,690.03 | 1,678.31 |
Operating profit | 72.35 | 120.97 | 111.56 | 73.80 | 73.10 |
Other recurring income | 8.38 | 12.89 | 5.42 | 5.60 | 7.04 |
Adjusted PBDIT | 80.73 | 133.86 | 116.98 | 79.41 | 80.14 |
Financial expenses | 35.60 | 47.84 | 56.11 | 46.37 | 39.74 |
Depreciation | 22.26 | 26.33 | 32.00 | 9.92 | 8.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.88 | 59.69 | 28.87 | 23.11 | 31.90 |
Tax charges | 5.76 | 16.60 | 6.93 | 7.81 | 10.85 |
Adjusted PAT | 17.11 | 43.09 | 21.94 | 15.31 | 21.05 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.11 | 43.09 | 21.94 | 15.31 | 21.05 |
Earnigs before appropriation | 306.09 | 288.98 | 259.97 | 253.25 | 238.63 |
Equity dividend | 16.68 | - | 9.28 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 2.40 | - | - |
Retained earnings | 289.41 | 288.98 | 248.29 | 253.25 | 238.63 |