Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 930.57 | 676.41 | 547.50 | 640.37 | 488.10 |
Expenses | |||||
Material consumed | 580.41 | 407.49 | 327.29 | 402.14 | 297.59 |
Manufacturing expenses | 60.10 | 41.15 | 42.29 | 46.72 | 42.00 |
Personnel expenses | 76.62 | 67.68 | 68.70 | 63.53 | 54.28 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 75.08 | 65.75 | 68.06 | 62.09 | 59.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 792.21 | 582.07 | 506.34 | 574.48 | 453.85 |
Operating profit | 138.36 | 94.34 | 41.16 | 65.89 | 34.25 |
Other recurring income | 0.72 | 0.95 | 19.24 | 10.36 | 11.42 |
Adjusted PBDIT | 139.08 | 95.29 | 60.40 | 76.25 | 45.67 |
Financial expenses | 11.99 | 12.32 | 17.94 | 17.06 | 17.51 |
Depreciation | 16.67 | 14.86 | 15.35 | 18.60 | 13.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 110.42 | 68.11 | 27.11 | 40.59 | 14.22 |
Tax charges | 29.60 | 17.57 | 11.33 | 11.96 | 7.08 |
Adjusted PAT | 80.82 | 50.54 | 15.78 | 28.63 | 7.14 |
Non recurring items | -0.50 | 0.49 | -0.19 | -9.48 | 3.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 80.32 | 51.03 | 15.59 | 19.15 | 10.17 |
Earnigs before appropriation | 170.89 | 92.41 | 43.60 | 28.01 | 8.86 |
Equity dividend | 2.45 | 1.84 | 1.46 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.38 | - | - |
Retained earnings | 168.44 | 90.57 | 41.76 | 28.01 | 8.86 |