Results | |
Statement |
P&L
|
More |
Mar ' 22 | Oct ' 21 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 537.05 | 266.41 | 266.41 | 224.62 | 228.35 |
Expenses | |||||
Material consumed | 379.87 | 172.31 | 172.31 | 132.82 | 144.75 |
Manufacturing expenses | 18.22 | 19.77 | 19.77 | 20.14 | 19.50 |
Personnel expenses | 9.47 | 7.81 | 7.81 | 7.35 | 6.72 |
Selling expenses | 0.05 | 0.03 | 0.03 | 0.08 | 0.03 |
Adminstrative expenses | 44.79 | 13.98 | 13.98 | 13.77 | 11.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 452.40 | 213.90 | 213.90 | 174.16 | 182.28 |
Operating profit | 84.65 | 52.51 | 52.51 | 50.46 | 46.08 |
Other recurring income | 1.38 | 1.58 | 1.58 | 0.64 | 0.59 |
Adjusted PBDIT | 86.03 | 54.09 | 54.09 | 51.10 | 46.67 |
Financial expenses | 3.91 | 1.60 | 1.60 | 2.94 | 3.44 |
Depreciation | 2.97 | 2.78 | 2.78 | 2.83 | 2.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 79.15 | 49.71 | 49.71 | 45.33 | 40.85 |
Tax charges | 20.40 | 12.99 | 12.99 | 11.25 | 11.79 |
Adjusted PAT | 58.76 | 36.72 | 36.72 | 34.08 | 29.06 |
Non recurring items | 0.09 | 0.04 | 0.04 | -0.15 | 0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 58.85 | 36.76 | 36.76 | 33.93 | 29.14 |
Earnigs before appropriation | 196.91 | 145.73 | 145.73 | 118.40 | 92.23 |
Equity dividend | 3.00 | - | 4.00 | 3.95 | 3.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.05 | 0.84 |
Retained earnings | 193.92 | 145.73 | 141.74 | 113.41 | 88.23 |