Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 351.14 | 238.86 | 216.23 | 269.25 | 203.96 |
Expenses | |||||
Material consumed | 209.92 | 141.71 | 130.42 | 161.79 | 114.31 |
Manufacturing expenses | 43.99 | 33.43 | 31.19 | 41.58 | 33.09 |
Personnel expenses | 23.84 | 18.23 | 19.87 | 21.32 | 18.33 |
Selling expenses | 0.02 | 0.03 | 0.08 | 0.07 | 0.02 |
Adminstrative expenses | 28.27 | 17.60 | 15.72 | 20.54 | 17.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 306.03 | 211.01 | 197.27 | 245.30 | 183.23 |
Operating profit | 45.11 | 27.85 | 18.96 | 23.95 | 20.74 |
Other recurring income | 1.10 | 0.51 | 1.12 | 1.46 | 0.62 |
Adjusted PBDIT | 46.21 | 28.36 | 20.08 | 25.40 | 21.36 |
Financial expenses | 8.45 | 5.85 | 7.20 | 6.82 | 3.40 |
Depreciation | 8.53 | 8.03 | 7.83 | 6.53 | 4.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 29.22 | 14.48 | 5.05 | 12.06 | 13.06 |
Tax charges | 7.12 | 3.83 | 1.03 | 4.09 | 4.10 |
Adjusted PAT | 22.10 | 10.65 | 4.02 | 7.97 | 8.95 |
Non recurring items | -0.06 | -0.08 | 0.15 | -0.88 | -0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 22.04 | 10.57 | 4.17 | 7.09 | 8.83 |
Earnigs before appropriation | 80.77 | 58.62 | 49.15 | 45.79 | 39.19 |
Equity dividend | 0.76 | - | - | 0.60 | 0.40 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.16 | 0.11 |
Retained earnings | 80.01 | 58.62 | 49.15 | 45.03 | 38.68 |