Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 306.97 | 271.84 | 341.07 | 416.88 | 374.80 |
Expenses | |||||
Material consumed | 129.32 | 102.73 | 145.67 | 202.87 | 141.40 |
Manufacturing expenses | 3.27 | 3.18 | 4.74 | 5.19 | 4.77 |
Personnel expenses | 33.51 | 28.09 | 32.64 | 33.24 | 34.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 64.53 | 62.67 | 88.32 | 88.63 | 76.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 230.63 | 196.67 | 271.37 | 329.93 | 257.00 |
Operating profit | 76.35 | 75.17 | 69.70 | 86.95 | 117.80 |
Other recurring income | 45.77 | 47.03 | 11.51 | 19.75 | 13.77 |
Adjusted PBDIT | 122.11 | 122.20 | 81.21 | 106.71 | 131.58 |
Financial expenses | 0.20 | 0.46 | 0.42 | 0.41 | 0.40 |
Depreciation | 6.38 | 6.94 | 7.86 | 8.86 | 8.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 115.53 | 114.80 | 72.94 | 97.44 | 122.67 |
Tax charges | 28.27 | 27.02 | 15.52 | 34.14 | 43.25 |
Adjusted PAT | 87.26 | 87.78 | 57.42 | 63.30 | 79.42 |
Non recurring items | -21.52 | 1.82 | 0.99 | - | 0.59 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 65.74 | 89.60 | 58.41 | 63.30 | 80.02 |
Earnigs before appropriation | 412.27 | 350.31 | 265.27 | 211.42 | 152.67 |
Equity dividend | 3.78 | 3.78 | 4.56 | 4.56 | 4.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 408.48 | 346.53 | 260.71 | 206.86 | 148.12 |