Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,987.74 | 1,427.23 | 913.39 | 890.51 | 847.28 |
Expenses | |||||
Material consumed | 1,677.35 | 1,236.40 | 754.87 | 726.20 | 699.49 |
Manufacturing expenses | 83.69 | 54.97 | 56.16 | 46.88 | 51.56 |
Personnel expenses | 17.51 | 13.97 | 13.45 | 12.86 | 12.59 |
Selling expenses | - | - | - | 0.70 | 0.72 |
Adminstrative expenses | 71.50 | 40.04 | 32.79 | 30.11 | 36.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,850.05 | 1,345.38 | 857.27 | 816.74 | 800.42 |
Operating profit | 137.69 | 81.85 | 56.12 | 73.76 | 46.86 |
Other recurring income | 8.11 | 4.78 | 7.18 | 7.55 | 6.77 |
Adjusted PBDIT | 145.80 | 86.63 | 63.29 | 81.31 | 53.63 |
Financial expenses | 17.63 | 12.98 | 14.80 | 18.60 | 20.79 |
Depreciation | 14.54 | 12.70 | 13.45 | 10.80 | 10.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 113.63 | 60.95 | 35.04 | 51.91 | 22.31 |
Tax charges | 28.58 | 15.71 | 9.04 | 10.48 | 3.91 |
Adjusted PAT | 85.05 | 45.24 | 26.00 | 41.43 | 18.40 |
Non recurring items | 0.31 | -0.13 | 0.01 | 0.17 | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 85.35 | 45.10 | 26.01 | 41.60 | 18.30 |
Earnigs before appropriation | 128.77 | 146.04 | 101.95 | 75.94 | 33.67 |
Equity dividend | 6.53 | - | 0.66 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.17 | - | - |
Retained earnings | 122.24 | 146.04 | 101.11 | 75.94 | 33.67 |