Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 636.36 | 465.51 | 441.95 | 426.59 | 297.89 |
Expenses | |||||
Material consumed | 343.94 | 253.30 | 236.72 | 225.15 | 145.81 |
Manufacturing expenses | 7.09 | 6.99 | 4.70 | 3.57 | 2.59 |
Personnel expenses | 65.06 | 58.61 | 44.02 | 33.85 | 26.29 |
Selling expenses | 0.14 | 0.17 | 0.56 | 0.38 | 0.48 |
Adminstrative expenses | 110.92 | 54.98 | 55.78 | 70.55 | 34.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 527.16 | 374.05 | 341.78 | 333.49 | 209.43 |
Operating profit | 109.20 | 91.46 | 100.17 | 93.10 | 88.47 |
Other recurring income | 32.63 | 17.68 | 37.00 | 35.81 | 11.00 |
Adjusted PBDIT | 141.83 | 109.14 | 137.17 | 128.91 | 99.46 |
Financial expenses | 4.32 | 4.19 | 6.62 | 3.15 | 6.95 |
Depreciation | 13.85 | 13.76 | 8.83 | 5.75 | 5.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 123.66 | 91.19 | 121.71 | 120.01 | 86.84 |
Tax charges | 33.74 | 23.69 | 29.38 | 45.58 | 29.82 |
Adjusted PAT | 89.92 | 67.50 | 92.33 | 74.43 | 57.01 |
Non recurring items | 3.05 | 0.52 | -0.26 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 92.97 | 68.02 | 92.08 | 74.43 | 57.01 |
Earnigs before appropriation | 769.19 | 681.38 | 625.77 | 546.23 | 479.22 |
Equity dividend | 5.18 | 5.16 | 12.41 | 8.22 | 4.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 2.09 | 1.23 |
Retained earnings | 764.02 | 676.22 | 613.36 | 535.92 | 473.03 |