Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 250.29 | 167.31 | 182.53 | 212.20 | 189.45 |
Expenses | |||||
Material consumed | 154.06 | 103.95 | 104.66 | 119.01 | 97.55 |
Manufacturing expenses | 35.48 | 14.11 | 21.57 | 7.35 | 18.58 |
Personnel expenses | 15.80 | 13.03 | 13.36 | 14.00 | 13.82 |
Selling expenses | 0.35 | 0.36 | 0.18 | 0.16 | 0.15 |
Adminstrative expenses | 11.37 | 7.38 | 8.05 | 30.66 | 25.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 217.07 | 138.84 | 147.83 | 171.17 | 155.92 |
Operating profit | 33.23 | 28.47 | 34.70 | 41.03 | 33.54 |
Other recurring income | 1.63 | 7.57 | 2.68 | 7.61 | 4.37 |
Adjusted PBDIT | 34.86 | 36.04 | 37.39 | 48.63 | 37.91 |
Financial expenses | 5.04 | 5.59 | 6.84 | 12.84 | 11.65 |
Depreciation | 9.46 | 13.99 | 15.54 | 15.43 | 13.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.36 | 16.45 | 15.00 | 20.36 | 12.97 |
Tax charges | -0.73 | 0.14 | 4.67 | 5.95 | 1.05 |
Adjusted PAT | 21.09 | 16.31 | 10.33 | 14.41 | 11.93 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 21.09 | 16.31 | 10.33 | 14.41 | 11.93 |
Earnigs before appropriation | 141.48 | 123.52 | 109.86 | 102.55 | 91.26 |
Equity dividend | 1.42 | 1.35 | 1.63 | 1.62 | 1.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 140.06 | 122.17 | 108.24 | 100.92 | 89.63 |