Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 512.12 | 381.76 | 442.89 | 423.69 | 400.55 |
Expenses | |||||
Material consumed | 222.37 | 148.58 | 168.27 | 162.35 | 164.42 |
Manufacturing expenses | 66.66 | 54.16 | 62.84 | 55.71 | 49.11 |
Personnel expenses | 63.53 | 58.15 | 59.98 | 50.64 | 52.35 |
Selling expenses | 0.12 | 0.13 | 0.14 | 0.12 | 0.11 |
Adminstrative expenses | 65.91 | 45.31 | 52.00 | 56.24 | 57.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 418.59 | 306.32 | 343.24 | 325.06 | 323.91 |
Operating profit | 93.54 | 75.45 | 99.65 | 98.63 | 76.64 |
Other recurring income | 14.36 | 21.84 | 21.17 | 7.85 | 11.32 |
Adjusted PBDIT | 107.90 | 97.28 | 120.82 | 106.48 | 87.96 |
Financial expenses | -2.57 | -3.86 | 2.96 | -6.19 | -8.57 |
Depreciation | 37.10 | 35.36 | 50.89 | 46.95 | 42.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 73.37 | 65.78 | 66.97 | 65.71 | 53.76 |
Tax charges | 20.07 | 19.19 | 13.60 | 22.80 | 19.01 |
Adjusted PAT | 53.30 | 46.60 | 53.38 | 42.91 | 34.76 |
Non recurring items | 12.78 | 15.60 | 17.08 | 0.39 | 0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 66.08 | 62.20 | 70.46 | 43.30 | 34.86 |
Earnigs before appropriation | 461.33 | 394.50 | 354.04 | 295.04 | 268.86 |
Equity dividend | 9.50 | - | 14.75 | 7.55 | 11.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 3.77 | 1.95 | 2.90 |
Retained earnings | 451.83 | 394.50 | 335.52 | 285.54 | 254.64 |