Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 823.78 | 480.84 | 437.11 | 372.60 | 353.24 |
Expenses | |||||
Material consumed | 528.50 | 291.74 | 281.08 | 239.97 | 231.95 |
Manufacturing expenses | 24.23 | 19.79 | 18.43 | 13.33 | 13.64 |
Personnel expenses | 31.02 | 26.37 | 22.48 | 18.71 | 15.94 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 118.44 | 81.58 | 69.21 | 57.85 | 55.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 702.19 | 419.48 | 391.20 | 329.86 | 317.23 |
Operating profit | 121.59 | 61.36 | 45.91 | 42.74 | 36.01 |
Other recurring income | 1.26 | 0.54 | 2.27 | 0.61 | 1.45 |
Adjusted PBDIT | 122.85 | 61.89 | 48.18 | 43.34 | 37.46 |
Financial expenses | 12.62 | 13.55 | 18.10 | 22.01 | 26.33 |
Depreciation | 7.34 | 6.58 | 8.52 | 8.76 | 8.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 102.89 | 41.77 | 21.56 | 12.57 | 2.42 |
Tax charges | 22.72 | 14.82 | 6.48 | 4.68 | 0.78 |
Adjusted PAT | 80.17 | 26.95 | 15.08 | 7.90 | 1.64 |
Non recurring items | -0.67 | -2.08 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 79.50 | 24.87 | 15.08 | 7.90 | 1.64 |
Earnigs before appropriation | 177.86 | 101.26 | 76.95 | 62.44 | 55.10 |
Equity dividend | 1.45 | 0.97 | 0.39 | 0.39 | 0.39 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.10 | 0.10 | 0.10 |
Retained earnings | 176.41 | 100.29 | 76.47 | 61.95 | 54.62 |