Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 703.44 | 565.69 | 584.76 | 563.01 | 536.35 |
Expenses | |||||
Material consumed | 114.57 | 125.85 | 105.09 | 118.86 | 108.08 |
Manufacturing expenses | 309.09 | 178.19 | 184.56 | 233.24 | 205.66 |
Personnel expenses | 45.11 | 43.16 | 42.25 | 41.38 | 35.70 |
Selling expenses | 10.19 | 8.57 | 10.13 | 8.73 | 8.71 |
Adminstrative expenses | 185.91 | 154.38 | 165.35 | 172.13 | 145.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 664.86 | 510.16 | 507.38 | 574.34 | 503.32 |
Operating profit | 38.58 | 55.54 | 77.38 | -11.33 | 33.02 |
Other recurring income | 7.02 | 7.29 | 5.13 | 15.17 | 11.51 |
Adjusted PBDIT | 45.61 | 62.82 | 82.51 | 3.84 | 44.54 |
Financial expenses | 4.30 | 5.10 | 6.82 | 6.61 | 3.12 |
Depreciation | 10.44 | 10.56 | 10.80 | 9.79 | 9.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.87 | 47.15 | 64.89 | -12.55 | 31.91 |
Tax charges | 10.70 | 17.86 | 22.47 | -5.58 | -1.35 |
Adjusted PAT | 20.17 | 29.29 | 42.41 | -6.97 | 33.26 |
Non recurring items | 0.02 | -0.23 | -0.33 | -0.43 | 0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.19 | 29.06 | 42.08 | -7.40 | 33.35 |
Earnigs before appropriation | 329.44 | 276.77 | 258.25 | 216.17 | 223.58 |
Equity dividend | - | - | 6.95 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.80 | - | - |
Retained earnings | 329.44 | 276.77 | 249.51 | 216.17 | 223.58 |