Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 295.54 | 260.70 | 356.67 | 357.09 | 334.15 |
Expenses | |||||
Material consumed | 210.13 | 183.06 | 272.56 | 283.10 | 260.20 |
Manufacturing expenses | 5.19 | 4.73 | 6.35 | 6.31 | 6.13 |
Personnel expenses | 32.86 | 25.56 | 26.69 | 23.64 | 21.32 |
Selling expenses | 0.07 | 0.03 | 0.04 | 0.04 | 0.04 |
Adminstrative expenses | 20.73 | 17.63 | 23.39 | 21.17 | 22.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 268.99 | 231.01 | 329.03 | 334.27 | 309.86 |
Operating profit | 26.55 | 29.69 | 27.64 | 22.82 | 24.29 |
Other recurring income | 4.58 | 3.64 | 4.40 | 4.38 | 7.45 |
Adjusted PBDIT | 31.13 | 33.33 | 32.04 | 27.20 | 31.73 |
Financial expenses | 0.38 | 0.28 | 0.30 | 0.47 | 0.33 |
Depreciation | 2.13 | 2.11 | 2.93 | 3.12 | 3.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.61 | 30.95 | 28.82 | 23.61 | 28.32 |
Tax charges | 7.36 | 7.29 | 7.57 | 7.07 | 9.22 |
Adjusted PAT | 21.25 | 23.66 | 21.25 | 16.54 | 19.11 |
Non recurring items | -0.27 | -0.07 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.98 | 23.58 | 21.25 | 16.54 | 19.11 |
Earnigs before appropriation | 27.64 | 26.82 | 25.53 | 26.99 | 21.50 |
Equity dividend | 2.65 | - | - | 2.95 | 0.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.76 | 0.22 |
Retained earnings | 24.99 | 26.82 | 25.53 | 23.28 | 20.44 |