Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 75.97 | 72.30 | 73.69 | 123.81 | 125.52 |
Expenses | |||||
Material consumed | 13.29 | 11.02 | 32.89 | 47.32 | 49.27 |
Manufacturing expenses | 11.68 | 13.08 | 0.55 | 24.67 | 31.89 |
Personnel expenses | 21.47 | 22.60 | 20.79 | 20.52 | 20.74 |
Selling expenses | 0.69 | 0.88 | 0.87 | 0.11 | 0.34 |
Adminstrative expenses | 15.92 | 13.99 | 14.87 | 13.10 | 12.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 63.06 | 61.57 | 69.97 | 105.71 | 114.41 |
Operating profit | 12.92 | 10.73 | 3.72 | 18.10 | 11.11 |
Other recurring income | 89.09 | 9.97 | 93.47 | 29.45 | 37.01 |
Adjusted PBDIT | 102.01 | 20.70 | 97.19 | 47.54 | 48.12 |
Financial expenses | 0.23 | 0.27 | 0.28 | 0.22 | 0.17 |
Depreciation | 4.50 | 3.91 | 3.23 | 2.63 | 3.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 97.28 | 16.52 | 93.68 | 44.70 | 44.17 |
Tax charges | 11.56 | 3.15 | 0.13 | 3.59 | 2.39 |
Adjusted PAT | 85.71 | 13.36 | 93.55 | 41.11 | 41.78 |
Non recurring items | -0.20 | 0.06 | -0.52 | 2.46 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 85.52 | 13.43 | 93.03 | 43.56 | 41.82 |
Earnigs before appropriation | 271.06 | 200.95 | 243.72 | 156.88 | 119.81 |
Equity dividend | 5.14 | 15.41 | 6.19 | 6.19 | 6.43 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 265.93 | 185.55 | 237.53 | 150.69 | 113.38 |