Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 542.48 | 472.00 | 290.14 | 296.62 | 270.07 |
Expenses | |||||
Material consumed | 287.05 | 247.69 | 152.39 | 145.34 | 137.09 |
Manufacturing expenses | 58.31 | 46.26 | 34.75 | 30.14 | 24.50 |
Personnel expenses | 32.63 | 30.15 | 22.61 | 20.69 | 18.62 |
Selling expenses | - | 3.94 | 0.03 | 1.82 | 0.45 |
Adminstrative expenses | 66.67 | 52.07 | 31.54 | 30.30 | 25.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 444.66 | 380.10 | 241.31 | 228.28 | 206.30 |
Operating profit | 97.82 | 91.90 | 48.84 | 68.34 | 63.77 |
Other recurring income | 3.87 | 5.62 | 1.66 | 1.00 | 1.20 |
Adjusted PBDIT | 101.69 | 97.52 | 50.50 | 69.34 | 64.97 |
Financial expenses | 4.61 | 4.88 | 7.87 | 8.12 | 11.29 |
Depreciation | 14.75 | 14.04 | 14.34 | 18.27 | 20.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 82.33 | 78.59 | 28.28 | 42.95 | 33.05 |
Tax charges | 22.24 | 16.90 | 1.71 | 12.99 | 11.24 |
Adjusted PAT | 60.09 | 61.69 | 26.57 | 29.96 | 21.81 |
Non recurring items | 0.20 | -0.19 | -0.18 | 1.95 | 2.68 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 60.29 | 61.50 | 26.39 | 31.91 | 24.49 |
Earnigs before appropriation | 276.35 | 217.50 | 160.03 | 133.64 | 101.73 |
Equity dividend | 6.21 | 1.43 | 4.03 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 270.14 | 216.06 | 156.00 | 133.64 | 101.73 |