Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 644.22 | 502.27 | 271.16 | 357.41 | 295.83 |
Expenses | |||||
Material consumed | 151.69 | 135.84 | 105.17 | 193.46 | 155.98 |
Manufacturing expenses | 124.54 | 89.37 | 65.81 | - | - |
Personnel expenses | 45.31 | 34.64 | 26.85 | 39.32 | 32.20 |
Selling expenses | 0.26 | 0.26 | 1.39 | 28.93 | 18.75 |
Adminstrative expenses | 77.91 | 44.80 | 35.50 | 66.00 | 49.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 399.72 | 304.91 | 234.72 | 327.71 | 256.42 |
Operating profit | 244.50 | 197.36 | 36.44 | 29.70 | 39.41 |
Other recurring income | 20.51 | 5.36 | 3.61 | 47.83 | 36.36 |
Adjusted PBDIT | 265.01 | 202.73 | 40.04 | 77.53 | 75.77 |
Financial expenses | 2.80 | 7.96 | 6.67 | 2.42 | 0.28 |
Depreciation | 42.45 | 42.08 | 32.10 | 4.95 | 5.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 219.76 | 152.68 | 1.28 | 70.16 | 70.27 |
Tax charges | 53.91 | 63.04 | 0.82 | 23.21 | 23.89 |
Adjusted PAT | 165.85 | 89.64 | 0.45 | 46.95 | 46.37 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 165.85 | 89.64 | 0.45 | 46.95 | 46.37 |
Earnigs before appropriation | 259.98 | 94.13 | 11.33 | 799.52 | 759.52 |
Equity dividend | - | - | - | 4.59 | 4.60 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.19 | 1.18 |
Retained earnings | 259.98 | 94.13 | 11.33 | 793.74 | 753.74 |