Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 243.19 | 203.07 | 245.90 | 262.98 | 220.46 |
Expenses | |||||
Material consumed | 181.13 | 150.84 | 180.11 | 198.76 | 160.28 |
Manufacturing expenses | 0.43 | 0.39 | 0.37 | 0.43 | 0.29 |
Personnel expenses | 9.77 | 6.86 | 7.62 | 7.02 | 6.40 |
Selling expenses | 0.03 | 0.03 | 0.10 | 1.13 | 0.09 |
Adminstrative expenses | 6.18 | 6.42 | 9.04 | 7.21 | 4.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 197.54 | 164.54 | 197.24 | 214.55 | 171.24 |
Operating profit | 45.65 | 38.53 | 48.67 | 48.43 | 49.22 |
Other recurring income | 0.76 | 0.64 | 1.60 | 3.23 | 1.53 |
Adjusted PBDIT | 46.41 | 39.17 | 50.26 | 51.66 | 50.75 |
Financial expenses | 8.98 | 16.02 | 15.10 | 12.76 | 12.07 |
Depreciation | 17.18 | 8.69 | 9.90 | 6.20 | 6.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.26 | 14.46 | 25.26 | 32.70 | 32.18 |
Tax charges | 5.64 | 4.21 | 11.25 | 3.58 | 11.79 |
Adjusted PAT | 14.62 | 10.25 | 14.01 | 29.12 | 20.39 |
Non recurring items | - | - | -0.02 | 0.09 | -1.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.62 | 10.25 | 13.99 | 29.21 | 19.17 |
Earnigs before appropriation | 133.39 | 120.04 | 109.78 | 98.30 | 69.09 |
Equity dividend | - | 1.04 | - | 2.50 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 133.39 | 119.00 | 109.78 | 95.79 | 69.09 |