Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 409.07 | 321.18 | 360.04 | 410.98 | 397.62 |
Expenses | |||||
Material consumed | 249.29 | 184.55 | 204.64 | 211.82 | 200.77 |
Manufacturing expenses | 9.02 | 8.38 | 8.69 | 10.95 | 9.45 |
Personnel expenses | 69.61 | 61.22 | 66.07 | 71.33 | 63.23 |
Selling expenses | 0.35 | 0.03 | 0.23 | 0.29 | 0.50 |
Adminstrative expenses | 41.74 | 33.29 | 29.67 | 39.38 | 38.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 370.02 | 287.48 | 309.30 | 333.78 | 312.74 |
Operating profit | 39.05 | 33.71 | 50.74 | 77.20 | 84.88 |
Other recurring income | 2.00 | 2.65 | 0.75 | 1.07 | 2.59 |
Adjusted PBDIT | 41.05 | 36.36 | 51.50 | 78.27 | 87.46 |
Financial expenses | 5.98 | 3.69 | 2.64 | 4.05 | 4.42 |
Depreciation | 28.95 | 26.32 | 25.72 | 26.00 | 25.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.11 | 6.34 | 23.14 | 48.23 | 57.05 |
Tax charges | 1.52 | 1.50 | 3.86 | 14.81 | 19.64 |
Adjusted PAT | 4.59 | 4.84 | 19.28 | 33.42 | 37.41 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.59 | 4.84 | 19.28 | 33.42 | 37.41 |
Earnigs before appropriation | 219.30 | 214.71 | 219.16 | 207.47 | 180.37 |
Equity dividend | 1.40 | - | 6.12 | 5.01 | 4.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.58 | 1.29 | 1.07 |
Retained earnings | 217.90 | 214.71 | 211.46 | 201.17 | 175.12 |