Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 303.33 | 280.19 | 334.37 | 391.96 | 319.62 |
Expenses | |||||
Material consumed | 234.35 | 171.77 | 242.84 | 301.68 | 229.79 |
Manufacturing expenses | 22.81 | 25.41 | 28.55 | 26.73 | 24.39 |
Personnel expenses | 15.94 | 16.33 | 15.75 | 14.57 | 14.41 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.39 | 18.99 | 20.45 | 21.15 | 19.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 294.49 | 232.51 | 307.59 | 364.14 | 288.13 |
Operating profit | 8.84 | 47.68 | 26.78 | 27.82 | 31.49 |
Other recurring income | 14.40 | 15.37 | 26.61 | 24.75 | 20.56 |
Adjusted PBDIT | 23.24 | 63.05 | 53.38 | 52.57 | 52.05 |
Financial expenses | 0.39 | 0.53 | 0.30 | 0.44 | 0.73 |
Depreciation | 5.42 | 5.42 | 5.23 | 5.40 | 4.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.43 | 57.11 | 47.86 | 46.73 | 46.59 |
Tax charges | 2.87 | 14.19 | 1.59 | 12.24 | 8.02 |
Adjusted PAT | 14.56 | 42.92 | 46.27 | 34.49 | 38.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.56 | 42.92 | 46.27 | 34.49 | 38.57 |
Earnigs before appropriation | 263.70 | 249.14 | 230.44 | 203.55 | 183.57 |
Equity dividend | 200.91 | - | - | 12.77 | 9.60 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.30 | 2.45 |
Retained earnings | 62.79 | 249.14 | 230.44 | 187.48 | 171.52 |