Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,454.80 | 1,004.27 | 1,219.87 | 1,048.89 | 939.75 |
Expenses | |||||
Material consumed | 1,295.79 | 932.64 | 1,129.17 | 932.14 | 845.56 |
Manufacturing expenses | 23.87 | 9.95 | 11.38 | 16.14 | 10.38 |
Personnel expenses | 19.96 | 16.47 | 19.60 | 15.05 | 11.80 |
Selling expenses | 0.15 | 0.02 | 0.18 | 0.10 | 0.12 |
Adminstrative expenses | 37.89 | 21.83 | 24.04 | 21.16 | 14.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,377.65 | 980.91 | 1,184.37 | 984.58 | 882.14 |
Operating profit | 77.15 | 23.36 | 35.50 | 64.30 | 57.61 |
Other recurring income | 4.63 | 3.32 | 3.54 | 3.99 | 1.91 |
Adjusted PBDIT | 81.79 | 26.68 | 39.04 | 68.29 | 59.52 |
Financial expenses | 8.44 | 4.51 | 9.95 | 11.22 | 11.24 |
Depreciation | 8.99 | 8.39 | 7.87 | 5.19 | 4.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 64.36 | 13.78 | 21.23 | 51.88 | 43.97 |
Tax charges | 16.11 | 3.00 | 4.88 | 18.15 | 14.79 |
Adjusted PAT | 48.25 | 10.78 | 16.35 | 33.73 | 29.18 |
Non recurring items | 0.11 | 0.28 | 0.10 | 0.04 | 0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 48.36 | 11.05 | 16.44 | 33.77 | 29.30 |
Earnigs before appropriation | 179.89 | 132.81 | 128.13 | 117.03 | 88.03 |
Equity dividend | 1.45 | - | 4.70 | 2.02 | 2.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 178.43 | 132.81 | 123.43 | 115.01 | 86.02 |