Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 753.59 | 565.37 | 446.25 | 402.44 | 341.47 |
Expenses | |||||
Material consumed | 664.25 | 472.73 | 350.68 | 322.39 | 268.38 |
Manufacturing expenses | 21.35 | 24.99 | 28.88 | 27.96 | 23.75 |
Personnel expenses | 31.84 | 29.77 | 28.90 | 24.72 | 22.50 |
Selling expenses | 0.05 | 0.03 | 0.09 | 0.07 | 0.04 |
Adminstrative expenses | 20.66 | 17.24 | 18.71 | 20.59 | 16.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 738.15 | 544.76 | 427.26 | 395.73 | 330.72 |
Operating profit | 15.44 | 20.61 | 18.99 | 6.71 | 10.75 |
Other recurring income | 1.13 | 1.32 | 5.61 | 1.69 | 2.15 |
Adjusted PBDIT | 16.57 | 21.93 | 24.59 | 8.39 | 12.90 |
Financial expenses | 0.17 | 0.89 | 1.02 | 1.41 | 1.42 |
Depreciation | 6.82 | 5.61 | 5.92 | 5.72 | 6.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.58 | 15.43 | 17.65 | 1.26 | 4.95 |
Tax charges | 2.45 | 1.82 | 5.16 | -1.91 | 0.84 |
Adjusted PAT | 7.13 | 13.61 | 12.49 | 3.17 | 4.10 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.13 | 13.61 | 12.49 | 3.17 | 4.10 |
Earnigs before appropriation | 54.25 | 49.79 | 37.25 | 26.90 | 26.93 |
Equity dividend | 2.66 | 2.66 | 0.71 | 1.41 | 2.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.18 | 0.37 | 0.54 |
Retained earnings | 51.59 | 47.13 | 36.36 | 25.12 | 24.27 |