Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 251.06 | 184.11 | 202.89 | 187.90 | 114.62 |
Expenses | |||||
Material consumed | 183.93 | 75.17 | 145.56 | 129.67 | 77.64 |
Manufacturing expenses | 6.80 | 4.24 | 4.46 | 3.91 | 3.42 |
Personnel expenses | 9.31 | 18.24 | 10.85 | 5.95 | 4.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.70 | 5.17 | 5.52 | 3.81 | 4.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 207.74 | 102.81 | 166.38 | 143.35 | 89.97 |
Operating profit | 43.32 | 81.30 | 36.51 | 44.56 | 24.65 |
Other recurring income | 2.46 | 2.51 | 0.80 | 0.48 | 0.72 |
Adjusted PBDIT | 45.78 | 83.82 | 37.31 | 45.04 | 25.37 |
Financial expenses | 0.86 | 0.31 | 0.88 | 2.80 | 1.45 |
Depreciation | 2.31 | 1.36 | 1.26 | 0.95 | 0.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 42.61 | 82.14 | 35.17 | 41.29 | 23.07 |
Tax charges | 11.93 | 19.45 | 9.23 | 12.94 | 7.89 |
Adjusted PAT | 30.68 | 62.69 | 25.95 | 28.36 | 15.18 |
Non recurring items | - | - | - | -0.08 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 30.68 | 62.69 | 25.95 | 28.28 | 15.18 |
Earnigs before appropriation | 172.50 | 143.27 | 82.62 | 57.86 | 30.33 |
Equity dividend | - | 0.44 | 2.04 | 1.00 | 0.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 172.50 | 142.84 | 80.58 | 56.86 | 29.58 |