Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 164.99 | 152.42 | 179.68 | 137.93 | 107.39 |
Expenses | |||||
Material consumed | 84.44 | 82.59 | 106.41 | 77.57 | 56.11 |
Manufacturing expenses | 1.27 | 1.19 | 0.77 | 0.03 | 0.09 |
Personnel expenses | 21.40 | 18.31 | 15.41 | 15.01 | 13.50 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 30.34 | 26.63 | 31.98 | 26.53 | 23.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 137.44 | 128.72 | 154.57 | 119.15 | 93.40 |
Operating profit | 27.55 | 23.70 | 25.11 | 18.78 | 13.99 |
Other recurring income | 3.19 | 2.37 | 1.72 | 3.45 | 4.09 |
Adjusted PBDIT | 30.74 | 26.07 | 26.83 | 22.23 | 18.09 |
Financial expenses | 0.67 | 0.71 | 0.94 | 0.75 | 0.59 |
Depreciation | 2.42 | 3.27 | 3.46 | 2.94 | 3.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.65 | 22.09 | 22.43 | 18.53 | 14.44 |
Tax charges | 6.41 | 5.76 | 5.78 | 4.44 | 4.15 |
Adjusted PAT | 21.24 | 16.33 | 16.65 | 14.10 | 10.30 |
Non recurring items | -0.64 | 0.28 | -0.13 | -0.11 | 0.19 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.60 | 16.61 | 16.51 | 13.99 | 10.49 |
Earnigs before appropriation | 159.95 | 140.35 | 131.85 | 119.68 | 109.43 |
Equity dividend | 4.41 | 1.00 | 5.25 | 2.74 | 2.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.36 | 0.71 | 0.63 |
Retained earnings | 155.55 | 139.35 | 125.24 | 116.23 | 106.32 |