Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 903.84 | 710.68 | 725.53 | 699.63 | 626.23 |
Expenses | |||||
Material consumed | 789.80 | 597.24 | 597.95 | 583.11 | 543.66 |
Manufacturing expenses | 0.39 | 0.34 | 0.48 | 0.48 | 0.54 |
Personnel expenses | 29.30 | 27.17 | 26.14 | 26.18 | 28.78 |
Selling expenses | 3.77 | 23.47 | 31.65 | 15.21 | 11.12 |
Adminstrative expenses | 27.70 | 24.27 | 29.01 | 31.82 | 26.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 850.96 | 672.49 | 685.24 | 656.81 | 610.75 |
Operating profit | 52.88 | 38.19 | 40.29 | 42.83 | 15.48 |
Other recurring income | 5.64 | 5.97 | 7.71 | 0.92 | 2.19 |
Adjusted PBDIT | 58.52 | 44.16 | 47.99 | 43.75 | 17.67 |
Financial expenses | 0.38 | 0.63 | 0.38 | 0.09 | 0.85 |
Depreciation | 3.73 | 3.87 | 4.20 | 0.99 | 1.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 54.41 | 39.66 | 43.41 | 42.66 | 15.75 |
Tax charges | 13.94 | 10.34 | 13.90 | 13.82 | 5.33 |
Adjusted PAT | 40.47 | 29.32 | 29.51 | 28.84 | 10.42 |
Non recurring items | - | - | 4.49 | -5.30 | 0.77 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 40.47 | 29.32 | 34.00 | 23.54 | 11.19 |
Earnigs before appropriation | 239.18 | 202.96 | 180.05 | 148.19 | 126.78 |
Equity dividend | 6.39 | 3.55 | 4.23 | 1.41 | 1.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.09 | 0.36 | 0.36 |
Retained earnings | 232.79 | 199.41 | 174.73 | 146.41 | 125.01 |