Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,368.46 | 937.08 | 846.20 | 1,120.76 | 858.96 |
Expenses | |||||
Material consumed | 885.39 | 584.68 | 599.60 | 800.42 | 552.06 |
Manufacturing expenses | 141.77 | 116.26 | 95.49 | 132.35 | 127.81 |
Personnel expenses | 80.99 | 59.61 | 48.13 | 51.30 | 46.73 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 86.61 | 73.17 | 63.26 | 68.85 | 70.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,194.77 | 833.73 | 806.48 | 1,052.92 | 797.03 |
Operating profit | 173.69 | 103.35 | 39.72 | 67.84 | 61.93 |
Other recurring income | 28.89 | 12.96 | 9.40 | 1.87 | 6.11 |
Adjusted PBDIT | 202.58 | 116.31 | 49.12 | 69.72 | 68.04 |
Financial expenses | 17.28 | 19.71 | 25.72 | 23.66 | 21.43 |
Depreciation | 26.96 | 30.23 | 25.72 | 23.92 | 21.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 158.34 | 66.38 | -2.32 | 22.14 | 25.10 |
Tax charges | 57.59 | 22.18 | -5.66 | -0.07 | 0.06 |
Adjusted PAT | 100.75 | 44.19 | 3.34 | 22.21 | 25.04 |
Non recurring items | 0.19 | 0.63 | -0.84 | -0.19 | -0.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 100.94 | 44.82 | 2.50 | 22.02 | 24.74 |
Earnigs before appropriation | 235.74 | 134.75 | 89.88 | 87.38 | 65.36 |
Equity dividend | 6.08 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 229.66 | 134.75 | 89.88 | 87.38 | 65.36 |