Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 445.65 | 337.07 | 215.53 | 242.29 | 242.97 |
Expenses | |||||
Material consumed | 219.45 | 170.57 | 105.95 | 118.58 | 111.33 |
Manufacturing expenses | 10.32 | 8.65 | 6.30 | 6.65 | 7.06 |
Personnel expenses | 71.15 | 56.91 | 46.92 | 48.23 | 45.40 |
Selling expenses | 1.27 | 0.27 | 0.20 | 0.90 | 1.37 |
Adminstrative expenses | 53.63 | 40.62 | 29.51 | 33.38 | 36.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 355.82 | 277.02 | 188.88 | 207.74 | 201.69 |
Operating profit | 89.83 | 60.05 | 26.65 | 34.55 | 41.28 |
Other recurring income | 11.24 | 9.05 | 8.28 | 6.53 | 11.80 |
Adjusted PBDIT | 101.07 | 69.10 | 34.93 | 41.08 | 53.08 |
Financial expenses | - | - | - | - | - |
Depreciation | 10.88 | 10.37 | 8.86 | 8.39 | 10.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 90.19 | 58.73 | 26.07 | 32.69 | 42.46 |
Tax charges | 23.14 | 16.26 | 5.90 | 7.50 | 9.11 |
Adjusted PAT | 67.05 | 42.47 | 20.17 | 25.19 | 33.35 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 67.05 | 42.47 | 20.17 | 25.19 | 33.35 |
Earnigs before appropriation | 115.23 | 67.36 | 36.40 | 43.99 | 68.06 |
Equity dividend | 23.01 | 19.18 | 11.51 | 18.51 | 32.46 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 8.40 |
Retained earnings | 92.22 | 48.18 | 24.89 | 25.48 | 27.20 |