Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 471.24 | 352.95 | 364.24 | 512.20 | 452.91 |
Expenses | |||||
Material consumed | 238.65 | 156.91 | 170.54 | 257.05 | 212.67 |
Manufacturing expenses | 38.67 | 30.73 | 28.19 | 37.93 | 34.98 |
Personnel expenses | 41.60 | 36.08 | 36.28 | 35.83 | 33.52 |
Selling expenses | 0.70 | 1.12 | 1.65 | 1.27 | 1.55 |
Adminstrative expenses | 81.70 | 65.79 | 66.22 | 94.19 | 79.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 401.33 | 290.62 | 302.87 | 426.26 | 362.23 |
Operating profit | 69.92 | 62.33 | 61.38 | 85.94 | 90.68 |
Other recurring income | 3.38 | 5.18 | 6.09 | 6.36 | 5.62 |
Adjusted PBDIT | 73.30 | 67.51 | 67.47 | 92.30 | 96.29 |
Financial expenses | 6.63 | 7.60 | 6.26 | 3.66 | 3.78 |
Depreciation | 27.01 | 26.32 | 24.22 | 19.05 | 17.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 39.67 | 33.59 | 36.99 | 69.59 | 74.93 |
Tax charges | 9.94 | 6.75 | 4.65 | 24.73 | 26.27 |
Adjusted PAT | 29.73 | 26.84 | 32.33 | 44.86 | 48.66 |
Non recurring items | -0.06 | -2.02 | -3.18 | -0.01 | -0.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 29.67 | 24.82 | 29.15 | 44.86 | 48.20 |
Earnigs before appropriation | 276.67 | 247.00 | 230.86 | 210.40 | 174.21 |
Equity dividend | 3.60 | - | 5.72 | 8.69 | 5.74 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.48 | - | 1.47 |
Retained earnings | 273.07 | 247.00 | 223.66 | 201.71 | 167.01 |