Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,021.94 | 703.21 | 639.42 | 508.35 | 399.42 |
Expenses | |||||
Material consumed | 840.68 | 559.45 | 506.18 | 401.60 | 310.99 |
Manufacturing expenses | 18.99 | 16.13 | 16.55 | 14.35 | 11.67 |
Personnel expenses | 69.55 | 55.00 | 53.95 | 40.09 | 34.91 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 30.16 | 22.87 | 22.82 | 21.64 | 17.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 959.37 | 653.44 | 599.50 | 477.69 | 374.86 |
Operating profit | 62.57 | 49.76 | 39.92 | 30.67 | 24.56 |
Other recurring income | 19.60 | 2.62 | 2.47 | 3.19 | 5.31 |
Adjusted PBDIT | 82.17 | 52.39 | 42.38 | 33.86 | 29.87 |
Financial expenses | 19.13 | 18.44 | 14.75 | 10.34 | 10.65 |
Depreciation | 19.57 | 18.01 | 16.31 | 13.36 | 11.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 43.48 | 15.94 | 11.32 | 10.16 | 7.49 |
Tax charges | 10.60 | 3.50 | 6.69 | 0.21 | - |
Adjusted PAT | 32.88 | 12.43 | 4.62 | 9.94 | - |
Non recurring items | 0.09 | -0.82 | -2.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.97 | 11.62 | 2.61 | 9.94 | 7.49 |
Earnigs before appropriation | 62.24 | 29.27 | 17.66 | 15.04 | 5.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | 4.89 | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 57.35 | 29.27 | 17.66 | 15.04 | 5.10 |