Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 795.37 | 653.62 | 598.38 | 736.19 | 619.02 |
Expenses | |||||
Material consumed | 505.07 | 387.88 | 373.77 | 468.33 | 382.58 |
Manufacturing expenses | - | 14.64 | 15.07 | 16.09 | 10.41 |
Personnel expenses | 42.40 | 35.83 | 37.97 | 38.46 | 33.85 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 146.85 | 98.44 | 97.16 | 112.23 | 97.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 694.32 | 536.78 | 523.97 | 635.11 | 524.56 |
Operating profit | 101.05 | 116.84 | 74.41 | 101.08 | 94.46 |
Other recurring income | 29.05 | 8.05 | 46.49 | 83.15 | 69.79 |
Adjusted PBDIT | 130.10 | 124.89 | 120.91 | 184.23 | 164.25 |
Financial expenses | 0.36 | 0.62 | 0.35 | 1.44 | 0.38 |
Depreciation | 19.74 | 19.98 | 20.00 | 18.19 | 16.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 110.00 | 104.29 | 100.56 | 164.60 | 147.17 |
Tax charges | 24.34 | 24.25 | 31.04 | 51.02 | 27.45 |
Adjusted PAT | 85.66 | 80.04 | 69.52 | 113.58 | 119.72 |
Non recurring items | - | 6.88 | - | 9.24 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 85.66 | 86.91 | 69.52 | 122.82 | 119.72 |
Earnigs before appropriation | 85.66 | 466.34 | 569.86 | 578.38 | 514.35 |
Equity dividend | - | - | 113.69 | 34.96 | 29.89 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 29.35 | 0.80 | 0.15 |
Retained earnings | 85.66 | 466.34 | 426.82 | 542.62 | 484.31 |