Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 562.89 | 441.90 | 399.15 | 455.06 | 326.39 |
Expenses | |||||
Material consumed | 403.44 | 283.57 | 267.41 | 326.82 | 223.41 |
Manufacturing expenses | 57.11 | 34.79 | 29.39 | 30.06 | 22.02 |
Personnel expenses | 17.10 | 15.30 | 14.76 | 11.83 | 11.87 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 45.19 | 55.34 | 45.78 | 52.46 | 40.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 522.85 | 389.00 | 357.34 | 421.17 | 297.97 |
Operating profit | 40.04 | 52.90 | 41.80 | 33.89 | 28.42 |
Other recurring income | 5.19 | 4.87 | 4.05 | 3.42 | 5.01 |
Adjusted PBDIT | 45.24 | 57.76 | 45.86 | 37.31 | 33.43 |
Financial expenses | 8.78 | 9.60 | 9.35 | 7.99 | 7.18 |
Depreciation | 4.39 | 4.11 | 2.97 | 2.69 | 2.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.06 | 44.06 | 33.53 | 26.63 | 23.70 |
Tax charges | 8.31 | 11.35 | 5.77 | 9.35 | 8.22 |
Adjusted PAT | 23.75 | 32.71 | 27.76 | 17.28 | 15.48 |
Non recurring items | - | - | -3.02 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 23.75 | 32.71 | 24.74 | 17.28 | 15.48 |
Earnigs before appropriation | 152.69 | 129.29 | 100.80 | 78.54 | 63.44 |
Equity dividend | 0.33 | - | 2.62 | 1.30 | 1.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.68 | 0.35 | 0.33 |
Retained earnings | 152.36 | 129.29 | 97.50 | 76.88 | 61.79 |