Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 667.62 | 536.05 | 471.51 | 471.15 | 405.41 |
Expenses | |||||
Material consumed | 436.26 | 356.83 | 319.61 | 317.98 | 288.68 |
Manufacturing expenses | 33.36 | 21.66 | 23.95 | 30.97 | 22.27 |
Personnel expenses | 31.53 | 29.10 | 30.16 | 29.27 | 25.24 |
Selling expenses | 17.69 | 14.08 | 13.17 | 13.14 | 8.50 |
Adminstrative expenses | 61.40 | 49.77 | 45.44 | 44.40 | 39.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 580.23 | 471.44 | 432.33 | 435.76 | 384.14 |
Operating profit | 87.38 | 64.61 | 39.18 | 35.39 | 21.27 |
Other recurring income | 1.88 | 1.70 | 3.87 | 1.68 | 1.37 |
Adjusted PBDIT | 89.26 | 66.31 | 43.05 | 37.07 | 22.64 |
Financial expenses | 0.11 | 0.20 | 0.24 | 0.05 | 0.12 |
Depreciation | 1.76 | 1.67 | 1.67 | 0.65 | 0.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 87.39 | 64.44 | 41.14 | 36.37 | 22.03 |
Tax charges | 22.30 | 16.10 | 10.55 | 12.86 | 7.49 |
Adjusted PAT | 65.09 | 48.34 | 30.59 | 23.51 | 14.55 |
Non recurring items | - | 0.30 | -0.14 | -0.11 | -0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 65.09 | 48.64 | 30.45 | 23.40 | 14.41 |
Earnigs before appropriation | 254.71 | 190.24 | 141.60 | 111.15 | 87.75 |
Equity dividend | 36.43 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 218.29 | 190.24 | 141.60 | 111.15 | 87.75 |