Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 654.31 | 502.48 | 492.29 | 571.14 | 647.81 |
Expenses | |||||
Material consumed | 305.47 | 265.48 | 259.95 | 291.83 | 330.64 |
Manufacturing expenses | 110.16 | 59.12 | - | 87.46 | 93.35 |
Personnel expenses | 92.46 | 79.26 | 73.55 | 75.65 | 76.05 |
Selling expenses | 22.10 | 12.53 | 16.33 | 19.64 | 28.52 |
Adminstrative expenses | 68.45 | 53.66 | 116.39 | 59.56 | 72.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 598.63 | 470.05 | 466.23 | 534.13 | 600.83 |
Operating profit | 55.68 | 32.42 | 26.06 | 37.01 | 46.99 |
Other recurring income | 3.03 | 1.86 | 5.25 | 1.94 | 2.38 |
Adjusted PBDIT | 58.71 | 34.29 | 31.31 | 38.94 | 49.37 |
Financial expenses | 4.11 | 5.65 | 8.09 | 8.71 | 7.28 |
Depreciation | 20.62 | 20.57 | 20.59 | 16.52 | 15.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.99 | 8.07 | 2.63 | 13.71 | 27.07 |
Tax charges | 2.95 | 3.76 | -4.20 | 4.82 | 7.29 |
Adjusted PAT | 31.04 | 4.31 | 6.83 | 8.90 | 19.78 |
Non recurring items | 0.48 | 3.78 | 0.65 | - | 20.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 31.52 | 8.09 | 7.48 | 8.90 | 40.05 |
Earnigs before appropriation | 189.25 | 157.73 | 151.86 | 145.63 | 137.59 |
Equity dividend | 0.72 | - | 0.57 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.15 | - | - |
Retained earnings | 188.53 | 157.73 | 151.15 | 145.63 | 137.59 |