Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 409.02 | 325.91 | 297.68 | 336.36 | 314.52 |
Expenses | |||||
Material consumed | 316.34 | 244.07 | 232.36 | 263.15 | 242.96 |
Manufacturing expenses | 8.45 | 7.31 | 7.29 | 7.91 | 6.55 |
Personnel expenses | 29.36 | 25.27 | 25.84 | 25.44 | 25.17 |
Selling expenses | 0.05 | 0.06 | 0.09 | 0.20 | 0.58 |
Adminstrative expenses | 22.86 | 17.15 | 11.72 | 13.97 | 16.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 377.06 | 293.84 | 277.29 | 310.67 | 292.15 |
Operating profit | 31.96 | 32.07 | 20.39 | 25.69 | 22.37 |
Other recurring income | 4.86 | 4.91 | 5.12 | 5.46 | 8.22 |
Adjusted PBDIT | 36.82 | 36.98 | 25.52 | 31.15 | 30.59 |
Financial expenses | 8.01 | 8.95 | 9.59 | 10.82 | 9.73 |
Depreciation | 7.86 | 8.40 | 8.57 | 7.63 | 7.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.95 | 19.63 | 7.35 | 12.69 | 12.93 |
Tax charges | 5.76 | 5.04 | -0.26 | 4.80 | 5.91 |
Adjusted PAT | 15.19 | 14.59 | 7.61 | 7.89 | 7.02 |
Non recurring items | -0.31 | 0.39 | -0.10 | 0.04 | 2.91 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.88 | 14.98 | 7.51 | 7.93 | 9.93 |
Earnigs before appropriation | 131.25 | 116.37 | 101.39 | 93.88 | 88.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 131.25 | 116.37 | 101.39 | 93.88 | 88.20 |