Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 457.30 | 221.56 | 214.17 | 189.26 | 171.26 |
Expenses | |||||
Material consumed | 379.38 | 184.34 | 180.96 | 160.61 | 146.56 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 7.72 | 7.30 | 8.64 | 5.46 | 4.41 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 32.29 | 14.32 | 13.33 | 11.20 | 9.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 419.39 | 205.96 | 202.93 | 177.27 | 160.95 |
Operating profit | 37.91 | 15.60 | 11.24 | 12.00 | 10.31 |
Other recurring income | 0.96 | 0.52 | 1.09 | 1.56 | 1.64 |
Adjusted PBDIT | 38.87 | 16.12 | 12.34 | 13.56 | 11.95 |
Financial expenses | 4.00 | 3.30 | 3.63 | 3.87 | 3.46 |
Depreciation | 1.69 | 2.10 | 2.25 | 1.58 | 1.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.18 | 10.72 | 6.46 | 8.11 | 7.14 |
Tax charges | 8.37 | 2.77 | 1.79 | 2.29 | 2.27 |
Adjusted PAT | 24.81 | 7.95 | 4.67 | 5.82 | 4.87 |
Non recurring items | 2.67 | 0.02 | -0.04 | -0.06 | -0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.48 | 7.97 | 4.62 | 5.76 | 4.76 |
Earnigs before appropriation | 27.48 | 36.06 | 28.91 | 24.29 | 19.35 |
Equity dividend | - | 0.68 | 0.83 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.48 | 35.37 | 28.09 | 24.29 | 19.35 |