Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 361.07 | 322.99 | 304.16 | 327.17 | 321.57 |
Expenses | |||||
Material consumed | 307.99 | 275.21 | 262.68 | 281.64 | 279.89 |
Manufacturing expenses | 0.31 | - | - | - | - |
Personnel expenses | 19.73 | 17.67 | 19.24 | 18.34 | 17.01 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.15 | 8.27 | 9.59 | 10.69 | 9.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 337.17 | 301.15 | 291.50 | 310.67 | 306.46 |
Operating profit | 23.90 | 21.84 | 12.65 | 16.49 | 15.11 |
Other recurring income | 4.96 | 6.42 | 5.41 | 5.06 | 4.44 |
Adjusted PBDIT | 28.86 | 28.26 | 18.06 | 21.55 | 19.55 |
Financial expenses | - | 0.17 | - | 0.03 | 0.09 |
Depreciation | 0.49 | 0.65 | 0.91 | 0.99 | 1.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.38 | 27.44 | 17.15 | 20.53 | 18.40 |
Tax charges | 7.14 | 7.06 | 4.45 | 7.09 | 6.41 |
Adjusted PAT | 21.24 | 20.38 | 12.70 | 13.44 | 11.99 |
Non recurring items | -0.12 | 0.05 | - | - | -0.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 21.11 | 20.43 | 12.70 | 13.44 | 11.53 |
Earnigs before appropriation | 39.85 | 36.08 | 16.47 | 19.52 | 15.08 |
Equity dividend | 4.57 | 2.98 | - | 5.75 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 35.28 | 33.10 | 16.47 | 13.77 | 15.08 |