Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 435.67 | 317.90 | 245.67 | 383.98 | 183.31 |
Expenses | |||||
Material consumed | 287.86 | 208.67 | 166.93 | 279.90 | 130.12 |
Manufacturing expenses | 43.70 | 34.46 | 29.21 | 37.37 | 26.10 |
Personnel expenses | 23.88 | 19.42 | 18.89 | 15.84 | 11.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.91 | 8.34 | 13.71 | 9.58 | 3.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 367.35 | 270.89 | 228.75 | 342.69 | 171.72 |
Operating profit | 68.32 | 47.00 | 16.92 | 41.30 | 11.59 |
Other recurring income | 0.87 | 0.64 | 1.67 | 0.59 | 0.77 |
Adjusted PBDIT | 69.19 | 47.64 | 18.60 | 41.89 | 12.36 |
Financial expenses | 9.08 | 8.26 | 5.48 | 7.94 | 6.92 |
Depreciation | 8.65 | 8.14 | 6.66 | 4.82 | 2.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.46 | 31.23 | 6.45 | 29.12 | 2.52 |
Tax charges | 15.56 | 8.82 | 2.42 | 10.84 | -4.45 |
Adjusted PAT | 35.90 | 22.41 | 4.04 | 18.29 | 6.97 |
Non recurring items | - | 1.18 | 2.11 | 0.97 | -7.82 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 35.90 | 23.59 | 6.15 | 19.26 | -0.85 |
Earnigs before appropriation | 118.11 | 83.22 | 61.64 | 55.49 | 36.23 |
Equity dividend | 0.83 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 117.28 | 83.22 | 61.64 | 55.49 | 36.23 |