Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 561.53 | 474.27 | 401.06 | 370.28 | 331.79 |
Expenses | |||||
Material consumed | 165.23 | 160.55 | 112.34 | 105.32 | 90.85 |
Manufacturing expenses | 7.00 | 6.43 | 6.33 | 5.70 | 4.83 |
Personnel expenses | 58.82 | 56.79 | 45.75 | 40.51 | 32.49 |
Selling expenses | 0.13 | 3.98 | 0.55 | 4.91 | 4.93 |
Adminstrative expenses | 99.52 | 75.78 | 68.32 | 65.70 | 59.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 330.70 | 303.53 | 233.29 | 222.14 | 192.79 |
Operating profit | 230.83 | 170.74 | 167.77 | 148.14 | 139.01 |
Other recurring income | 7.40 | 12.28 | 9.42 | 13.66 | 23.64 |
Adjusted PBDIT | 238.23 | 183.02 | 177.19 | 161.80 | 162.64 |
Financial expenses | 2.38 | 0.66 | 1.32 | 0.47 | 0.40 |
Depreciation | 28.47 | 21.08 | 19.54 | 14.47 | 12.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 207.38 | 161.28 | 156.33 | 146.86 | 150.16 |
Tax charges | 55.33 | 41.51 | 32.68 | 51.63 | 51.93 |
Adjusted PAT | 152.05 | 119.77 | 123.65 | 95.23 | 98.23 |
Non recurring items | -0.04 | -1.41 | -44.21 | 0.10 | -2.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 152.01 | 118.36 | 79.44 | 95.33 | 96.21 |
Earnigs before appropriation | 431.58 | 332.41 | 373.08 | 326.04 | 295.42 |
Equity dividend | 79.31 | 52.84 | 104.97 | 21.34 | 42.72 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 27.03 | 5.53 | 11.01 |
Retained earnings | 352.27 | 279.57 | 241.08 | 299.17 | 241.70 |