Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 530.85 | 396.77 | 574.67 | 609.30 | 518.26 |
Expenses | |||||
Material consumed | 303.72 | 211.91 | 316.55 | 340.48 | 295.49 |
Manufacturing expenses | 97.83 | 85.26 | 117.33 | 120.70 | 99.56 |
Personnel expenses | 38.19 | 36.51 | 40.83 | 37.63 | 34.61 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 47.78 | 33.45 | 46.37 | 54.01 | 49.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 487.53 | 367.13 | 521.07 | 552.82 | 479.60 |
Operating profit | 43.33 | 29.64 | 53.61 | 56.48 | 38.66 |
Other recurring income | 4.64 | 4.28 | 3.09 | 4.13 | 5.26 |
Adjusted PBDIT | 47.96 | 33.92 | 56.70 | 60.61 | 43.93 |
Financial expenses | 22.73 | 23.18 | 22.96 | 28.77 | 17.23 |
Depreciation | 8.35 | 8.36 | 8.73 | 6.93 | 6.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.89 | 2.38 | 25.00 | 24.92 | 20.41 |
Tax charges | 4.94 | 0.80 | 3.49 | 8.66 | 7.28 |
Adjusted PAT | 11.95 | 1.58 | 21.51 | 16.25 | 13.13 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.95 | 1.58 | 21.51 | 16.25 | 13.13 |
Earnigs before appropriation | 166.88 | 154.93 | 157.12 | 139.39 | 126.88 |
Equity dividend | - | - | 1.77 | 1.78 | 1.74 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 166.88 | 154.93 | 155.35 | 137.62 | 125.14 |