Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,400.29 | 3,116.63 | 3,261.02 | 3,043.14 | 2,688.81 |
Expenses | |||||
Material consumed | 3,612.24 | 2,257.63 | 2,738.58 | 2,224.09 | 1,870.30 |
Manufacturing expenses | 97.87 | 79.55 | 90.84 | 83.48 | 75.69 |
Personnel expenses | 230.72 | 210.03 | 219.87 | 194.49 | 170.74 |
Selling expenses | 2.82 | 3.00 | 7.37 | 7.07 | 3.84 |
Adminstrative expenses | 212.29 | 177.65 | 225.72 | 223.01 | 179.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,155.94 | 2,727.85 | 3,282.38 | 2,732.15 | 2,300.07 |
Operating profit | 244.35 | 388.78 | -21.36 | 310.99 | 388.75 |
Other recurring income | 36.29 | 35.80 | 35.41 | 29.01 | 26.22 |
Adjusted PBDIT | 280.64 | 424.57 | 14.05 | 340.00 | 414.97 |
Financial expenses | 17.58 | 28.48 | 29.51 | 31.55 | 49.87 |
Depreciation | 36.57 | 35.43 | 34.25 | 31.93 | 28.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 226.50 | 360.66 | -49.71 | 276.52 | 336.96 |
Tax charges | 61.72 | 92.92 | -22.54 | 102.38 | 137.25 |
Adjusted PAT | 164.78 | 267.74 | -27.16 | 174.14 | 199.71 |
Non recurring items | 3.58 | 0.34 | -4.05 | -0.80 | 0.55 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 168.36 | 268.08 | -31.21 | 173.34 | 200.26 |
Earnigs before appropriation | 759.61 | 641.25 | 386.75 | 481.92 | 368.76 |
Equity dividend | 23.95 | - | - | 8.95 | 6.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.32 | 1.72 |
Retained earnings | 735.66 | 641.25 | 386.75 | 470.65 | 360.31 |