Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 733.82 | 493.09 | 494.91 | 501.38 | 463.99 |
Expenses | |||||
Material consumed | 448.18 | 277.39 | 278.18 | 274.98 | 242.31 |
Manufacturing expenses | 19.14 | 16.84 | 20.48 | 21.03 | 20.60 |
Personnel expenses | 108.28 | 86.82 | 89.59 | 86.41 | 84.54 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 48.08 | 39.67 | 39.75 | 35.12 | 32.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 623.68 | 420.73 | 428.00 | 417.54 | 380.43 |
Operating profit | 110.14 | 72.36 | 66.91 | 83.84 | 83.56 |
Other recurring income | 24.00 | 22.42 | 10.25 | 16.13 | 14.60 |
Adjusted PBDIT | 134.14 | 94.78 | 77.16 | 99.97 | 98.16 |
Financial expenses | 1.51 | 2.00 | 2.89 | 1.41 | 1.19 |
Depreciation | 32.43 | 31.73 | 31.15 | 30.92 | 31.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 100.20 | 61.05 | 43.12 | 67.64 | 65.20 |
Tax charges | 38.89 | 19.94 | 8.84 | 23.49 | 23.92 |
Adjusted PAT | 61.31 | 41.11 | 34.29 | 44.15 | 41.29 |
Non recurring items | 19.14 | 9.42 | -19.01 | 1.76 | 9.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 80.45 | 50.52 | 15.28 | 45.92 | 50.48 |
Earnigs before appropriation | 173.60 | 110.55 | 83.12 | 94.44 | 76.36 |
Equity dividend | 13.68 | 8.21 | 4.35 | 4.35 | 5.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.12 | 1.12 | 1.33 |
Retained earnings | 159.92 | 102.35 | 77.65 | 88.96 | 69.85 |