Results
Statement
More
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 |
|---|
| Income |
Operating income
| 1,097.14 | 1,020.10 | 1,229.27 | 575.45 | 424.71 |
| Expenses |
Material consumed
| 852.53 | 865.33 | 969.30 | 424.91 | 309.77 |
Manufacturing expenses
| 31.93 | 33.02 | 26.26 | 34.40 | 43.56 |
Personnel expenses
| 30.48 | 31.91 | 26.33 | 13.41 | 9.99 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 24.67 | 25.44 | 19.32 | 10.51 | 9.44 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 939.61 | 955.70 | 1,041.20 | 483.23 | 372.76 |
Operating profit
| 157.53 | 64.40 | 188.07 | 92.23 | 51.95 |
Other recurring income
| 12.62 | 36.09 | 2.05 | 1.53 | 0.41 |
Adjusted PBDIT
| 170.16 | 100.50 | 190.11 | 93.76 | 52.36 |
Financial expenses
| 11.90 | 11.66 | 9.68 | 8.57 | 4.24 |
Depreciation
| 22.56 | 23.95 | 25.90 | 18.37 | 13.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 135.69 | 64.88 | 154.54 | 66.82 | 34.43 |
Tax charges
| 32.03 | 6.76 | 36.09 | 13.20 | 1.24 |
Adjusted PAT
| 103.66 | 58.12 | 118.44 | 53.62 | 33.19 |
Non recurring items
| 1.43 | 0.12 | 11.78 | 0.17 | 10.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 105.09 | 58.24 | 130.22 | 53.79 | 43.65 |
Earnigs before appropriation
| 476.48 | 371.39 | 316.53 | 188.00 | 134.15 |
Equity dividend
| - | - | 3.40 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 476.48 | 371.39 | 313.13 | 188.00 | 134.15 |