Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 599.11 | 339.40 | 565.64 | 594.57 | 366.56 |
Expenses | |||||
Material consumed | 314.69 | 167.06 | 265.16 | 306.43 | 199.12 |
Manufacturing expenses | - | 23.64 | 38.51 | 37.64 | 21.80 |
Personnel expenses | 51.41 | 44.42 | 49.08 | 44.90 | 37.37 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 136.89 | 57.03 | 95.00 | 89.00 | 55.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 502.99 | 292.16 | 447.76 | 477.96 | 314.21 |
Operating profit | 96.13 | 47.24 | 117.88 | 116.61 | 52.35 |
Other recurring income | 28.38 | 17.21 | 17.39 | 17.80 | 4.33 |
Adjusted PBDIT | 124.51 | 64.45 | 135.27 | 134.41 | 56.69 |
Financial expenses | 10.54 | 10.41 | 15.85 | 18.96 | 11.74 |
Depreciation | 29.73 | 28.51 | 25.90 | 14.14 | 9.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 84.24 | 25.54 | 93.52 | 101.31 | 35.02 |
Tax charges | 18.84 | 2.23 | 20.58 | 35.57 | 8.62 |
Adjusted PAT | 65.40 | 23.31 | 72.94 | 65.74 | 26.40 |
Non recurring items | - | -0.17 | -0.11 | 0.10 | 0.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 65.40 | 23.14 | 72.83 | 65.83 | 26.56 |
Earnigs before appropriation | 65.40 | 230.49 | 227.54 | 160.77 | 91.27 |
Equity dividend | - | 1.40 | 6.73 | 6.06 | 6.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 6.73 | - | - |
Retained earnings | 65.40 | 229.09 | 214.08 | 154.71 | 85.22 |