Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 367.04 | 326.33 | 287.69 | 300.73 | 247.60 |
Expenses | |||||
Material consumed | 241.72 | 215.73 | 175.80 | 188.84 | 165.75 |
Manufacturing expenses | 63.70 | 60.13 | 66.49 | 66.55 | 44.99 |
Personnel expenses | 11.76 | 10.15 | 12.26 | 11.58 | 10.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.95 | 3.17 | 3.28 | 3.65 | 3.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 321.13 | 289.17 | 257.83 | 270.62 | 225.03 |
Operating profit | 45.91 | 37.15 | 29.86 | 30.11 | 22.57 |
Other recurring income | 3.09 | 3.08 | 0.46 | 0.21 | 0.81 |
Adjusted PBDIT | 49.00 | 40.23 | 30.32 | 30.32 | 23.37 |
Financial expenses | 1.84 | 1.58 | 2.56 | 3.91 | 4.13 |
Depreciation | 5.97 | 4.61 | 4.69 | 4.67 | 4.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 41.20 | 34.05 | 23.07 | 21.74 | 14.96 |
Tax charges | 10.33 | 8.52 | 6.34 | 7.66 | 5.14 |
Adjusted PAT | 30.86 | 25.52 | 16.73 | 14.08 | 9.82 |
Non recurring items | -0.02 | 0.03 | 1.57 | 0.76 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 30.85 | 25.55 | 18.30 | 14.84 | 9.86 |
Earnigs before appropriation | 31.96 | 27.36 | 19.32 | 16.57 | 10.00 |
Equity dividend | 1.87 | 1.25 | 0.99 | 0.99 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.26 | 0.26 | - |
Retained earnings | 30.09 | 26.12 | 18.07 | 15.33 | 10.00 |