Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 405.65 | 282.94 | 283.64 | 293.62 | 292.51 |
Expenses | |||||
Material consumed | 259.67 | 162.06 | 178.27 | 178.53 | 179.36 |
Manufacturing expenses | 48.10 | 31.69 | 32.26 | 36.78 | 36.11 |
Personnel expenses | 10.95 | 10.14 | 9.42 | 9.41 | 10.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 44.28 | 30.92 | 29.29 | 29.37 | 28.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 363.00 | 234.81 | 249.24 | 254.09 | 254.26 |
Operating profit | 42.64 | 48.13 | 34.40 | 39.53 | 38.25 |
Other recurring income | 1.66 | 2.53 | 0.78 | 0.04 | 4.47 |
Adjusted PBDIT | 44.31 | 50.66 | 35.18 | 39.58 | 42.72 |
Financial expenses | 3.25 | 1.92 | 3.60 | 5.17 | 3.53 |
Depreciation | 8.81 | 8.44 | 8.32 | 8.16 | 7.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.25 | 40.30 | 23.27 | 26.24 | 31.97 |
Tax charges | 8.06 | 11.82 | 0.44 | 7.95 | 8.89 |
Adjusted PAT | 24.19 | 28.48 | 22.82 | 18.30 | 23.08 |
Non recurring items | - | 4.45 | -0.04 | 0.08 | 0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.19 | 32.94 | 22.79 | 18.38 | 23.19 |
Earnigs before appropriation | 211.36 | 187.17 | 163.22 | 144.88 | 128.00 |
Equity dividend | 4.21 | - | 5.85 | 2.92 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.51 | 0.76 | - |
Retained earnings | 207.15 | 187.17 | 155.86 | 141.20 | 128.00 |