Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 591.99 | 496.82 | 447.18 | 443.97 | 384.26 |
Expenses | |||||
Material consumed | 265.40 | 201.69 | 191.68 | 199.99 | 165.61 |
Manufacturing expenses | - | 15.81 | 16.46 | 16.95 | 12.29 |
Personnel expenses | 53.98 | 49.24 | 48.92 | 47.49 | 46.03 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 165.19 | 108.49 | 106.70 | 97.78 | 106.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 484.57 | 375.24 | 363.76 | 362.21 | 330.91 |
Operating profit | 107.41 | 121.58 | 83.42 | 81.76 | 53.35 |
Other recurring income | 45.06 | 220.49 | 34.18 | 18.73 | 12.47 |
Adjusted PBDIT | 152.48 | 342.07 | 117.60 | 100.49 | 65.82 |
Financial expenses | 7.97 | 12.75 | 16.07 | 13.84 | 11.19 |
Depreciation | 20.74 | 24.76 | 25.68 | 23.56 | 23.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 123.77 | 304.56 | 75.86 | 63.09 | 30.72 |
Tax charges | 27.83 | 31.00 | 11.39 | 12.23 | 9.49 |
Adjusted PAT | 95.94 | 273.56 | 64.47 | 50.86 | 21.23 |
Non recurring items | - | 0.23 | -0.41 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 95.94 | 273.79 | 64.05 | 50.86 | 21.23 |
Earnigs before appropriation | 95.94 | 630.97 | 357.18 | 376.61 | 325.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 95.94 | 630.97 | 357.18 | 376.61 | 325.75 |