Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 953.82 | 518.17 | 525.06 | 622.21 | 378.79 |
Expenses | |||||
Material consumed | 695.55 | 346.55 | 356.92 | 438.41 | 253.73 |
Manufacturing expenses | 7.93 | 6.20 | 6.31 | 4.36 | 3.83 |
Personnel expenses | 78.47 | 56.10 | 54.55 | 51.69 | 35.62 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 39.24 | 31.27 | 29.57 | 37.66 | 31.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 821.19 | 440.12 | 447.35 | 532.12 | 324.31 |
Operating profit | 132.63 | 78.05 | 77.72 | 90.10 | 54.49 |
Other recurring income | 16.44 | 20.50 | 3.67 | 2.27 | 2.94 |
Adjusted PBDIT | 149.07 | 98.55 | 81.39 | 92.37 | 57.43 |
Financial expenses | 39.60 | 29.60 | 34.12 | 29.61 | 23.48 |
Depreciation | 38.87 | 30.38 | 27.42 | 22.41 | 17.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 70.60 | 38.57 | 19.86 | 40.34 | 16.31 |
Tax charges | 18.71 | 9.79 | 2.76 | 16.62 | 5.04 |
Adjusted PAT | 51.89 | 28.78 | 17.10 | 23.72 | 11.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 51.89 | 28.78 | 17.10 | 23.72 | 11.28 |
Earnigs before appropriation | 182.44 | 130.54 | 101.76 | 84.67 | 62.42 |
Equity dividend | 3.77 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 178.67 | 130.54 | 101.76 | 84.67 | 62.42 |