Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 690.90 | 583.31 | 525.51 | 654.32 | 494.74 |
Expenses | |||||
Material consumed | 455.10 | 360.85 | 351.03 | 469.24 | 349.49 |
Manufacturing expenses | 96.74 | 101.03 | 64.06 | 58.96 | 45.27 |
Personnel expenses | 38.01 | 30.57 | 31.03 | 28.03 | 22.96 |
Selling expenses | 0.49 | - | - | 0.47 | 0.64 |
Adminstrative expenses | 32.49 | 34.76 | 28.03 | 24.73 | 22.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 622.84 | 527.22 | 474.15 | 581.43 | 440.73 |
Operating profit | 68.06 | 56.09 | 51.36 | 72.89 | 54.02 |
Other recurring income | 2.19 | 10.15 | 1.71 | 0.86 | 1.24 |
Adjusted PBDIT | 70.25 | 66.24 | 53.07 | 73.75 | 55.25 |
Financial expenses | 20.62 | 17.59 | 20.57 | 16.32 | 8.42 |
Depreciation | 7.10 | 5.61 | 4.99 | 4.60 | 3.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 42.54 | 43.04 | 27.51 | 52.83 | 42.98 |
Tax charges | 10.72 | 13.70 | 5.43 | 19.87 | 13.61 |
Adjusted PAT | 31.81 | 29.34 | 22.08 | 32.96 | 29.37 |
Non recurring items | 0.73 | - | - | - | 0.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.54 | 29.34 | 22.08 | 32.96 | 29.63 |
Earnigs before appropriation | 199.11 | 167.90 | 142.56 | 123.69 | 92.33 |
Equity dividend | 2.86 | 1.33 | 2.64 | 2.11 | 1.06 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.68 | 0.55 | 0.27 |
Retained earnings | 196.26 | 166.57 | 139.24 | 121.03 | 91.00 |