Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 692.29 | 227.44 | 623.35 | 1,449.77 | 6,379.31 |
Expenses | |||||
Material consumed | 0.91 | 2.81 | -4.26 | 10.03 | -6.78 |
Manufacturing expenses | 515.15 | 151.46 | 510.62 | 1,351.00 | 5,077.63 |
Personnel expenses | 13.23 | 33.47 | 73.83 | 87.27 | 67.14 |
Selling expenses | 2.37 | 2.06 | 4.95 | 4.62 | 4.97 |
Adminstrative expenses | 17.91 | 23.62 | 22.84 | 25.96 | 256.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 549.58 | 213.42 | 607.97 | 1,478.87 | 5,399.13 |
Operating profit | 142.72 | 14.02 | 15.38 | -29.10 | 980.18 |
Other recurring income | 2.32 | 68.15 | 76.00 | 78.13 | 33.83 |
Adjusted PBDIT | 145.03 | 82.17 | 91.37 | 49.03 | 1,014.01 |
Financial expenses | - | - | - | - | 7.87 |
Depreciation | 15.46 | 14.78 | 14.70 | 8.71 | 4.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 129.58 | 67.39 | 76.67 | 40.32 | 1,001.97 |
Tax charges | 28.53 | 16.02 | 17.18 | 21.92 | 339.35 |
Adjusted PAT | 101.05 | 51.36 | 59.49 | 18.41 | 662.62 |
Non recurring items | -1.69 | - | 5.03 | 1.77 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 99.36 | 51.36 | 64.52 | 20.18 | 662.62 |
Earnigs before appropriation | 2,025.77 | 1,952.90 | 1,933.46 | 1,967.11 | 2,126.66 |
Equity dividend | 10.59 | 26.49 | 21.04 | 21.03 | 84.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 5.44 | 5.44 | 21.55 |
Retained earnings | 2,015.18 | 1,926.41 | 1,906.98 | 1,940.64 | 2,020.78 |