Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,257.19 | 613.22 | 1,713.97 | 1,784.44 | 1,409.59 |
Expenses | |||||
Material consumed | 725.73 | 407.23 | 900.64 | 956.80 | 736.66 |
Manufacturing expenses | 11.97 | 6.55 | 14.88 | 13.87 | 12.86 |
Personnel expenses | 135.64 | 112.34 | 175.59 | 185.36 | 153.23 |
Selling expenses | 35.52 | 20.84 | 91.62 | 99.36 | 89.53 |
Adminstrative expenses | 231.27 | 143.14 | 288.97 | 327.74 | 237.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,140.13 | 690.10 | 1,471.70 | 1,583.13 | 1,229.38 |
Operating profit | 117.06 | -76.88 | 242.27 | 201.31 | 180.21 |
Other recurring income | 47.39 | 59.36 | 24.05 | 9.52 | 10.43 |
Adjusted PBDIT | 164.45 | -17.52 | 266.32 | 210.83 | 190.64 |
Financial expenses | 22.48 | 28.34 | 21.63 | 1.49 | 0.30 |
Depreciation | 58.12 | 67.03 | 75.07 | 12.74 | 10.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 83.85 | -112.89 | 169.62 | 196.60 | 179.49 |
Tax charges | 20.12 | -28.36 | 32.39 | 67.79 | 60.92 |
Adjusted PAT | 63.73 | -84.53 | 137.23 | 128.81 | 118.57 |
Non recurring items | 0.04 | 3.05 | -51.56 | -1.41 | -1.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 63.77 | -81.48 | 85.67 | 127.40 | 117.55 |
Earnigs before appropriation | 255.23 | 191.46 | 359.53 | 328.11 | 244.72 |
Equity dividend | 35.37 | - | 60.43 | 36.19 | 29.47 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 13.08 | 9.03 | 7.27 |
Retained earnings | 219.86 | 191.46 | 286.02 | 282.89 | 207.98 |