Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,270.47 | 889.59 | 909.02 | 928.28 | 670.14 |
Expenses | |||||
Material consumed | 832.52 | 555.81 | 591.15 | 609.20 | 425.02 |
Manufacturing expenses | 69.24 | 55.44 | 56.06 | 53.96 | 47.82 |
Personnel expenses | 58.56 | 49.69 | 40.84 | 38.64 | 31.85 |
Selling expenses | 0.11 | 0.10 | 0.06 | 0.09 | 0.12 |
Adminstrative expenses | 129.07 | 84.69 | 96.39 | 81.32 | 62.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,089.50 | 745.72 | 784.49 | 783.20 | 567.09 |
Operating profit | 180.97 | 143.88 | 124.52 | 145.08 | 103.04 |
Other recurring income | 0.56 | 1.47 | 1.27 | 0.40 | 2.88 |
Adjusted PBDIT | 181.53 | 145.34 | 125.79 | 145.48 | 105.92 |
Financial expenses | 11.23 | 8.54 | 13.59 | 8.10 | 7.09 |
Depreciation | 49.71 | 40.72 | 42.36 | 34.73 | 24.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 120.59 | 96.08 | 69.84 | 102.64 | 74.02 |
Tax charges | 31.80 | 25.43 | 17.09 | 36.78 | 23.14 |
Adjusted PAT | 88.79 | 70.65 | 52.75 | 65.86 | 50.88 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 88.79 | 70.65 | 52.75 | 65.86 | 50.88 |
Earnigs before appropriation | 467.03 | 378.10 | 315.00 | 267.80 | 202.22 |
Equity dividend | 10.73 | - | 7.12 | 5.18 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 456.30 | 378.10 | 307.88 | 262.62 | 202.22 |