Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 480.34 | 276.53 | 370.15 | 388.23 | 331.57 |
Expenses | |||||
Material consumed | 301.32 | 150.74 | 236.15 | 269.47 | 230.73 |
Manufacturing expenses | 39.79 | 32.57 | 43.77 | 36.21 | 33.79 |
Personnel expenses | 31.40 | 27.30 | 29.29 | 25.45 | 23.72 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 28.74 | 17.80 | 19.97 | 18.02 | 18.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 401.24 | 228.42 | 329.18 | 349.14 | 306.97 |
Operating profit | 79.10 | 48.11 | 40.97 | 39.09 | 24.60 |
Other recurring income | 1.69 | 1.05 | 1.45 | 2.88 | 2.55 |
Adjusted PBDIT | 80.79 | 49.16 | 42.42 | 41.97 | 27.15 |
Financial expenses | 8.78 | 11.49 | 11.45 | 10.35 | 7.10 |
Depreciation | 11.43 | 11.19 | 11.06 | 8.40 | 7.65 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 60.58 | 26.48 | 19.91 | 23.22 | 12.40 |
Tax charges | 12.83 | 7.71 | 5.80 | 8.99 | 4.51 |
Adjusted PAT | 47.75 | 18.77 | 14.11 | 14.23 | 7.89 |
Non recurring items | - | 0.31 | - | 0.01 | -0.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 47.75 | 19.08 | 14.11 | 14.24 | 7.74 |
Earnigs before appropriation | 62.20 | 29.58 | 26.09 | 23.12 | 16.95 |
Equity dividend | 0.25 | - | - | 0.15 | 0.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.04 | 0.04 |
Retained earnings | 61.95 | 29.58 | 26.09 | 22.93 | 16.76 |