Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,034.67 | 670.44 | 758.58 | 1,037.07 | 870.11 |
Expenses | |||||
Material consumed | 830.72 | 497.40 | 507.31 | 545.77 | 585.37 |
Manufacturing expenses | 105.52 | 104.47 | 168.44 | 413.07 | 224.47 |
Personnel expenses | 14.15 | 13.08 | 18.71 | 13.94 | 12.87 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 32.66 | 12.91 | 13.06 | 17.90 | 12.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 983.04 | 627.86 | 707.53 | 990.68 | 834.90 |
Operating profit | 51.62 | 42.58 | 51.06 | 46.40 | 35.21 |
Other recurring income | 2.89 | 2.24 | 2.31 | 3.01 | 3.47 |
Adjusted PBDIT | 54.51 | 44.82 | 53.36 | 49.41 | 38.68 |
Financial expenses | 18.63 | 19.33 | 21.37 | 18.32 | 13.38 |
Depreciation | 12.21 | 12.85 | 11.88 | 8.01 | 7.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.67 | 12.64 | 20.11 | 23.08 | 17.89 |
Tax charges | 6.52 | 3.36 | 5.42 | 8.29 | 6.25 |
Adjusted PAT | 17.15 | 9.28 | 14.70 | 14.80 | 11.65 |
Non recurring items | 0.16 | 0.05 | 0.02 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.31 | 9.33 | 14.71 | 14.80 | 11.65 |
Earnigs before appropriation | 99.93 | 82.62 | 75.43 | 61.53 | 47.63 |
Equity dividend | 1.48 | - | - | 0.59 | 0.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.15 | 0.15 |
Retained earnings | 98.45 | 82.62 | 75.43 | 60.79 | 46.89 |