Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,306.94 | 1,410.19 | 1,760.05 | 1,739.42 | 997.20 |
Expenses | |||||
Material consumed | 63.71 | 6.05 | 8.62 | 17.32 | 14.15 |
Manufacturing expenses | 888.68 | 1,081.29 | 1,402.11 | 1,397.91 | 800.94 |
Personnel expenses | 108.57 | 80.78 | 83.99 | 77.26 | 49.51 |
Selling expenses | 1.27 | 1.53 | 2.91 | 2.35 | 1.51 |
Adminstrative expenses | 100.61 | 71.69 | 56.12 | 62.31 | 60.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,162.84 | 1,241.34 | 1,553.75 | 1,557.15 | 926.81 |
Operating profit | 144.10 | 168.85 | 206.30 | 182.27 | 70.39 |
Other recurring income | 37.80 | 28.97 | 52.58 | 54.62 | 95.56 |
Adjusted PBDIT | 181.90 | 197.82 | 258.88 | 236.89 | 165.95 |
Financial expenses | 53.48 | 44.52 | 25.37 | 14.21 | 7.84 |
Depreciation | 12.42 | 12.25 | 19.44 | 10.51 | 19.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 116.00 | 141.05 | 214.07 | 212.17 | 138.49 |
Tax charges | 22.56 | 33.60 | 54.73 | 78.33 | 42.92 |
Adjusted PAT | 93.44 | 107.45 | 159.34 | 133.84 | 95.57 |
Non recurring items | 1.39 | 0.31 | 0.15 | 19.53 | 13.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 94.83 | 107.76 | 159.49 | 153.37 | 108.86 |
Earnigs before appropriation | 571.88 | 506.79 | 433.58 | 300.77 | 160.71 |
Equity dividend | 22.34 | 29.74 | 24.68 | 17.58 | 8.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 4.94 | 4.55 | 2.25 |
Retained earnings | 549.54 | 477.05 | 403.96 | 278.64 | 149.64 |