Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,226.42 | 1,172.39 | 1,059.36 | 786.94 | 533.27 |
Expenses | |||||
Material consumed | 1,077.83 | 1,018.97 | 933.27 | 660.33 | 446.40 |
Manufacturing expenses | 7.56 | 7.10 | 7.38 | 5.34 | 2.62 |
Personnel expenses | 46.81 | 43.75 | 44.97 | 35.64 | 24.71 |
Selling expenses | 0.77 | 1.23 | 1.16 | 2.21 | 0.74 |
Adminstrative expenses | 32.64 | 38.95 | 32.97 | 27.62 | 21.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,165.62 | 1,110.00 | 1,019.74 | 731.14 | 495.88 |
Operating profit | 60.79 | 62.39 | 39.61 | 55.80 | 37.38 |
Other recurring income | 12.26 | 2.76 | 12.13 | 1.33 | 2.12 |
Adjusted PBDIT | 73.06 | 65.15 | 51.74 | 57.13 | 39.51 |
Financial expenses | 24.11 | 24.55 | 20.81 | 15.98 | 7.85 |
Depreciation | 8.57 | 8.61 | 6.84 | 4.88 | 3.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.37 | 32.00 | 24.10 | 36.28 | 28.35 |
Tax charges | 8.22 | 5.75 | 5.14 | 10.82 | 5.36 |
Adjusted PAT | 32.16 | 26.25 | 18.95 | 25.46 | 23.00 |
Non recurring items | -0.02 | -3.84 | -0.02 | -0.21 | -0.39 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.13 | 22.41 | 18.93 | 25.26 | 22.61 |
Earnigs before appropriation | 135.12 | 110.18 | 93.58 | 79.61 | 56.00 |
Equity dividend | 7.59 | -2.98 | 3.82 | 3.28 | 1.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 5.06 | 0.99 | 0.84 | 0.28 |
Retained earnings | 127.52 | 108.11 | 88.76 | 75.49 | 54.63 |