Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 612.86 | 415.42 | 481.01 | 493.99 | 447.60 |
Expenses | |||||
Material consumed | 439.15 | 307.80 | 344.25 | 246.95 | 232.98 |
Manufacturing expenses | - | 32.50 | 37.43 | 111.33 | 90.90 |
Personnel expenses | 44.72 | 42.19 | 46.47 | 43.38 | 40.19 |
Selling expenses | - | 0.03 | 0.14 | 0.15 | 0.24 |
Adminstrative expenses | 65.34 | 8.38 | 8.66 | 10.06 | 9.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 549.21 | 390.89 | 436.95 | 411.87 | 373.43 |
Operating profit | 63.65 | 24.53 | 44.06 | 82.12 | 74.17 |
Other recurring income | 1.43 | 1.24 | 1.54 | 1.89 | 3.75 |
Adjusted PBDIT | 65.09 | 25.77 | 45.60 | 84.01 | 77.93 |
Financial expenses | 6.09 | 5.81 | 6.86 | 8.10 | 7.72 |
Depreciation | 14.46 | 13.79 | 13.72 | 13.09 | 11.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44.54 | 6.18 | 25.02 | 62.82 | 58.24 |
Tax charges | 11.44 | 1.19 | -2.24 | 22.18 | 20.29 |
Adjusted PAT | 33.09 | 4.99 | 27.26 | 40.64 | 37.95 |
Non recurring items | - | - | 0.12 | -0.40 | 0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 33.09 | 4.99 | 27.37 | 40.24 | 38.02 |
Earnigs before appropriation | 33.09 | 200.59 | 202.18 | 180.88 | 146.72 |
Equity dividend | - | - | 4.34 | 4.01 | 4.02 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.12 | 1.04 | 1.03 |
Retained earnings | 33.09 | 200.59 | 196.72 | 175.84 | 141.68 |