Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 254.26 | 203.69 | 194.92 | 174.60 | 173.84 |
Expenses | |||||
Material consumed | 101.06 | 78.59 | 73.07 | 61.40 | 55.30 |
Manufacturing expenses | 7.86 | 6.73 | 7.72 | 6.93 | 7.32 |
Personnel expenses | 50.01 | 43.32 | 40.81 | 38.45 | 33.01 |
Selling expenses | 3.53 | 1.79 | 2.35 | 2.03 | 2.19 |
Adminstrative expenses | 31.37 | 23.44 | 24.87 | 25.82 | 25.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 193.83 | 153.87 | 148.82 | 134.62 | 123.68 |
Operating profit | 60.43 | 49.82 | 46.10 | 39.98 | 50.16 |
Other recurring income | 2.26 | 0.52 | 1.14 | 0.83 | 0.44 |
Adjusted PBDIT | 62.69 | 50.34 | 47.24 | 40.81 | 50.60 |
Financial expenses | 1.04 | 1.22 | 0.87 | 0.26 | 1.30 |
Depreciation | 14.79 | 12.04 | 9.03 | 7.43 | 6.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 46.86 | 37.09 | 37.35 | 33.12 | 42.45 |
Tax charges | 8.79 | 5.91 | 6.42 | 7.57 | 6.89 |
Adjusted PAT | 38.07 | 31.18 | 30.93 | 25.55 | 35.56 |
Non recurring items | 0.67 | 6.65 | -8.19 | 4.53 | -3.85 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 38.74 | 37.82 | 22.74 | 30.08 | 31.71 |
Earnigs before appropriation | 180.28 | 146.26 | 129.42 | 117.60 | 100.74 |
Equity dividend | 13.88 | 6.53 | 22.64 | 12.80 | 12.50 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 166.40 | 139.73 | 106.78 | 104.80 | 88.25 |