Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 596.22 | 399.19 | 413.68 | 462.41 | 366.85 |
Expenses | |||||
Material consumed | 379.89 | 223.75 | 247.98 | 275.65 | 223.81 |
Manufacturing expenses | 49.99 | 32.95 | 35.16 | 32.82 | 30.37 |
Personnel expenses | 19.55 | 18.87 | 16.30 | 13.46 | 12.79 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 30.85 | 20.37 | 16.65 | 15.57 | 20.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 480.28 | 295.96 | 316.09 | 337.50 | 287.05 |
Operating profit | 115.94 | 103.23 | 97.58 | 124.91 | 79.79 |
Other recurring income | 9.06 | 4.44 | 5.60 | 5.29 | 11.54 |
Adjusted PBDIT | 125.00 | 107.67 | 103.18 | 130.20 | 91.33 |
Financial expenses | 1.28 | 1.01 | 1.68 | 3.80 | 6.05 |
Depreciation | 28.57 | 25.86 | 22.96 | 22.18 | 22.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 95.15 | 80.80 | 78.55 | 104.21 | 62.40 |
Tax charges | 24.65 | 18.34 | 12.73 | 32.70 | 22.06 |
Adjusted PAT | 70.50 | 62.46 | 65.81 | 71.51 | 40.34 |
Non recurring items | 0.03 | -0.05 | -0.12 | -0.09 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 70.53 | 62.40 | 65.70 | 71.42 | 40.27 |
Earnigs before appropriation | 355.10 | 297.66 | 241.18 | 199.82 | 137.99 |
Equity dividend | 15.28 | 13.09 | 5.92 | 6.50 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.68 | - |
Retained earnings | 339.83 | 284.57 | 235.26 | 191.63 | 137.99 |