Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 659.35 | 475.85 | 462.15 | 460.67 | 337.97 |
Expenses | |||||
Material consumed | 375.51 | 265.99 | 267.69 | 273.64 | 203.17 |
Manufacturing expenses | - | 29.96 | 36.02 | 39.19 | 20.26 |
Personnel expenses | 54.78 | 38.25 | 37.54 | 30.00 | 30.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 125.46 | 46.29 | 41.26 | 40.58 | 35.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 555.75 | 380.49 | 382.52 | 383.41 | 288.71 |
Operating profit | 103.59 | 95.35 | 79.63 | 77.26 | 49.26 |
Other recurring income | 7.97 | 4.79 | 0.97 | 1.59 | 2.34 |
Adjusted PBDIT | 111.57 | 100.14 | 80.61 | 78.86 | 51.59 |
Financial expenses | 7.83 | 6.02 | 10.90 | 11.13 | 7.70 |
Depreciation | 23.26 | 23.15 | 20.98 | 15.79 | 10.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 80.48 | 70.97 | 48.72 | 51.93 | 33.06 |
Tax charges | 19.46 | 15.67 | 14.60 | 16.86 | 13.00 |
Adjusted PAT | 61.01 | 55.30 | 34.12 | 35.08 | 20.06 |
Non recurring items | - | 0.11 | -15.10 | 0.11 | -2.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 61.01 | 55.41 | 19.02 | 35.19 | 18.02 |
Earnigs before appropriation | 61.01 | 193.66 | 138.40 | 122.42 | 86.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 61.01 | 193.66 | 138.40 | 122.42 | 86.95 |