Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,323.95 | 1,502.06 | 1,883.19 | 2,095.37 | 1,342.62 |
Expenses | |||||
Material consumed | 371.15 | 501.04 | 168.83 | 99.45 | 177.17 |
Manufacturing expenses | 639.34 | 637.10 | 1,281.20 | 1,484.05 | 863.72 |
Personnel expenses | 87.48 | 87.64 | 96.47 | 87.03 | 62.83 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 65.92 | 66.11 | 76.59 | 85.13 | 61.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,163.89 | 1,291.88 | 1,623.08 | 1,755.65 | 1,165.24 |
Operating profit | 160.06 | 210.17 | 260.11 | 339.72 | 177.38 |
Other recurring income | 31.01 | 23.70 | 18.96 | 13.32 | 9.15 |
Adjusted PBDIT | 191.06 | 233.87 | 279.07 | 353.04 | 186.53 |
Financial expenses | 56.86 | 78.03 | 97.02 | 76.24 | 47.20 |
Depreciation | 22.20 | 23.37 | 20.73 | 19.90 | 13.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 112.00 | 132.47 | 161.32 | 256.89 | 126.01 |
Tax charges | 27.40 | 28.91 | 34.43 | 88.24 | 42.68 |
Adjusted PAT | 84.61 | 103.56 | 126.90 | 168.66 | 83.33 |
Non recurring items | 0.80 | 0.67 | -0.02 | -0.34 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 85.41 | 104.22 | 126.87 | 168.31 | 83.37 |
Earnigs before appropriation | 578.65 | 505.09 | 416.15 | 311.89 | 160.80 |
Equity dividend | 11.85 | 11.85 | 13.16 | 9.41 | 7.71 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.06 | 2.44 | 0.58 |
Retained earnings | 566.80 | 493.24 | 401.93 | 300.04 | 152.51 |