Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,246.87 | 891.88 | 1,060.37 | 809.41 | 691.94 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1,036.99 | 716.31 | 887.04 | 692.39 | 619.94 |
Personnel expenses | 48.22 | 21.53 | 18.76 | 21.83 | 13.00 |
Selling expenses | 4.52 | 1.20 | 3.74 | 0.76 | 0.26 |
Adminstrative expenses | 24.03 | 19.80 | 24.62 | 13.32 | 8.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,113.76 | 758.84 | 934.15 | 728.29 | 641.32 |
Operating profit | 133.12 | 133.04 | 126.22 | 81.11 | 50.62 |
Other recurring income | 27.32 | 30.82 | 9.14 | 9.56 | 4.67 |
Adjusted PBDIT | 160.43 | 163.86 | 135.35 | 90.68 | 55.29 |
Financial expenses | 0.16 | 7.12 | 5.73 | 2.95 | - |
Depreciation | 6.44 | - | 320.71 | 68.08 | 48.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 153.84 | 156.74 | -191.08 | 19.64 | 6.38 |
Tax charges | 35.16 | 37.91 | -40.89 | 2.56 | -6.72 |
Adjusted PAT | 118.68 | 118.83 | -150.19 | 17.08 | 13.09 |
Non recurring items | - | 39.73 | -48.73 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 118.68 | 158.56 | -198.92 | 17.08 | 13.09 |
Earnigs before appropriation | 236.54 | 131.43 | -21.06 | 181.92 | 168.18 |
Equity dividend | 13.53 | 13.58 | 6.07 | 4.06 | 2.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.56 |
Retained earnings | 223.00 | 117.86 | -27.13 | 177.86 | 165.41 |