Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 318.67 | 258.18 | 152.18 | 153.17 | 113.66 |
Expenses | |||||
Material consumed | 153.70 | 106.50 | 67.36 | 65.46 | 48.67 |
Manufacturing expenses | 14.47 | 9.27 | 9.75 | 8.71 | 5.87 |
Personnel expenses | 33.05 | 27.23 | 23.81 | 21.16 | 18.37 |
Selling expenses | 0.27 | 0.94 | 0.93 | 0.33 | 1.08 |
Adminstrative expenses | 51.62 | 37.56 | 29.79 | 25.48 | 18.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 253.10 | 181.50 | 131.65 | 121.14 | 92.31 |
Operating profit | 65.57 | 76.68 | 20.54 | 32.03 | 21.35 |
Other recurring income | 12.64 | 8.55 | 3.34 | 4.12 | 2.57 |
Adjusted PBDIT | 78.21 | 85.23 | 23.87 | 36.15 | 23.92 |
Financial expenses | 1.56 | 1.84 | 2.25 | 2.29 | 1.55 |
Depreciation | 7.67 | 7.39 | 7.27 | 6.30 | 4.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 68.97 | 76.00 | 14.35 | 27.57 | 17.80 |
Tax charges | 16.73 | 20.53 | 3.75 | 7.44 | 5.21 |
Adjusted PAT | 52.25 | 55.47 | 10.60 | 20.13 | 12.59 |
Non recurring items | - | - | -0.22 | -0.05 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 52.25 | 55.47 | 10.39 | 20.08 | 12.63 |
Earnigs before appropriation | 202.40 | 151.38 | 97.21 | 86.82 | 66.74 |
Equity dividend | 1.08 | 1.08 | 1.30 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 201.32 | 150.29 | 95.91 | 86.82 | 66.74 |