Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,990.71 | 1,366.41 | 696.09 | 747.95 | 626.79 |
Expenses | |||||
Material consumed | 1,190.89 | 890.98 | 437.93 | 475.09 | 373.96 |
Manufacturing expenses | - | 38.09 | 26.77 | 28.73 | 22.64 |
Personnel expenses | 123.01 | 105.08 | 57.58 | 54.43 | 47.27 |
Selling expenses | - | 0.06 | 0.53 | 0.82 | 1.05 |
Adminstrative expenses | 294.28 | 124.43 | 52.05 | 60.89 | 54.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,608.18 | 1,158.64 | 574.86 | 619.97 | 499.74 |
Operating profit | 382.53 | 207.77 | 121.23 | 127.98 | 127.05 |
Other recurring income | 9.39 | 12.04 | 6.43 | 18.17 | 10.62 |
Adjusted PBDIT | 391.91 | 219.81 | 127.66 | 146.15 | 137.67 |
Financial expenses | 2.18 | 6.48 | - | - | - |
Depreciation | 33.63 | 29.61 | 10.96 | 8.63 | 6.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 356.10 | 183.71 | 116.70 | 137.52 | 130.85 |
Tax charges | 88.18 | 47.76 | 29.45 | 47.70 | 45.01 |
Adjusted PAT | 267.92 | 135.95 | 87.25 | 89.83 | 85.83 |
Non recurring items | - | 0.07 | -0.60 | -0.20 | -0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 267.92 | 136.03 | 86.65 | 89.63 | 85.69 |
Earnigs before appropriation | 267.92 | 657.19 | 367.50 | 317.05 | 263.57 |
Equity dividend | - | 34.21 | 23.86 | 23.86 | 23.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 6.17 | 6.17 | 6.11 |
Retained earnings | 267.92 | 622.98 | 337.46 | 287.02 | 233.54 |