Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 290.68 | 259.57 | 246.67 | 211.64 | 169.16 |
Expenses | |||||
Material consumed | 123.69 | 99.55 | 109.52 | 96.43 | 70.16 |
Manufacturing expenses | 14.55 | 11.65 | 11.83 | 13.12 | 9.93 |
Personnel expenses | 17.56 | 15.42 | 14.38 | 12.17 | 11.36 |
Selling expenses | 0.04 | 0.27 | 0.05 | 0.14 | 0.06 |
Adminstrative expenses | 76.92 | 57.01 | 47.70 | 33.66 | 25.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 232.75 | 183.89 | 183.48 | 155.52 | 117.45 |
Operating profit | 57.93 | 75.67 | 63.19 | 56.12 | 51.71 |
Other recurring income | 2.77 | 1.18 | 0.34 | 0.95 | 1.26 |
Adjusted PBDIT | 60.70 | 76.85 | 63.54 | 57.07 | 52.97 |
Financial expenses | 3.15 | 6.19 | 9.45 | 10.22 | 11.19 |
Depreciation | 12.72 | 14.15 | 12.97 | 12.39 | 12.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44.83 | 56.51 | 41.11 | 34.47 | 29.77 |
Tax charges | 11.99 | 27.07 | - | - | - |
Adjusted PAT | 32.85 | 29.44 | - | - | - |
Non recurring items | -0.80 | -5.85 | -7.45 | -3.18 | 50.92 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.05 | 23.59 | 33.67 | 31.29 | 80.69 |
Earnigs before appropriation | 90.62 | 58.57 | 35.08 | 1.41 | -29.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 90.62 | 58.57 | 35.08 | 1.41 | -29.87 |