Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,076.02 | 903.82 | 889.78 | 815.81 | 698.05 |
Expenses | |||||
Material consumed | 695.19 | 568.90 | 564.22 | 529.53 | 447.93 |
Manufacturing expenses | 69.26 | 68.12 | 69.37 | 60.54 | 51.30 |
Personnel expenses | 99.63 | 90.29 | 87.06 | 74.43 | 66.93 |
Selling expenses | 1.05 | 2.26 | 0.06 | 0.08 | 0.09 |
Adminstrative expenses | 54.40 | 40.54 | 43.09 | 46.82 | 46.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 919.52 | 770.09 | 763.80 | 711.40 | 612.96 |
Operating profit | 156.50 | 133.73 | 125.98 | 104.41 | 85.09 |
Other recurring income | 2.38 | 2.54 | 2.11 | 1.32 | 2.60 |
Adjusted PBDIT | 158.88 | 136.27 | 128.09 | 105.73 | 87.70 |
Financial expenses | 33.39 | 37.16 | 37.40 | 28.32 | 25.45 |
Depreciation | 55.26 | 51.50 | 48.40 | 35.72 | 35.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 70.24 | 47.61 | 42.29 | 41.68 | 27.11 |
Tax charges | 20.98 | 13.87 | 5.77 | 12.73 | 6.90 |
Adjusted PAT | 49.26 | 33.74 | 36.52 | 28.95 | 20.22 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 49.26 | 33.74 | 36.52 | 28.95 | 20.22 |
Earnigs before appropriation | 210.73 | 165.11 | 137.72 | 105.26 | 82.85 |
Equity dividend | 6.69 | 3.64 | 3.80 | 2.67 | 4.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.98 | 0.69 | 1.11 |
Retained earnings | 204.04 | 161.47 | 132.94 | 101.90 | 77.42 |