Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 251.62 | 216.17 | 237.26 | 225.56 | |
Expenses | |||||
Material consumed | 97.18 | 82.36 | 95.12 | 84.04 | |
Manufacturing expenses | 5.18 | 5.67 | 5.37 | 3.38 | |
Personnel expenses | 36.07 | 32.91 | 32.38 | 27.72 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 37.03 | 31.72 | 39.50 | 37.23 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 175.45 | 152.66 | 172.37 | 152.37 | |
Operating profit | 76.17 | 63.51 | 64.89 | 73.19 | |
Other recurring income | 3.54 | 5.10 | 3.52 | 3.24 | |
Adjusted PBDIT | 79.70 | 68.61 | 68.41 | 76.43 | |
Financial expenses | 0.78 | 1.49 | 1.02 | 0.80 | |
Depreciation | 14.75 | 12.77 | 8.83 | 5.08 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 64.18 | 54.35 | 58.56 | 70.55 | |
Tax charges | 16.41 | 13.07 | 14.74 | 23.31 | |
Adjusted PAT | 47.77 | 41.29 | 43.82 | 47.23 | |
Non recurring items | - | - | -7.32 | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 47.77 | 41.29 | 36.49 | 47.23 | |
Earnigs before appropriation | 292.68 | 244.91 | 181.26 | 144.77 | |
Equity dividend | 12.18 | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 280.50 | 244.91 | 181.26 | 144.77 |