Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,715.54 | 2,069.66 | 1,447.78 | 1,225.90 | 878.82 |
Expenses | |||||
Material consumed | 2,551.83 | 1,903.86 | 1,323.77 | 1,120.41 | 789.82 |
Manufacturing expenses | 19.93 | 17.49 | 17.98 | 17.82 | 13.54 |
Personnel expenses | 18.91 | 17.96 | 17.65 | 17.02 | 16.05 |
Selling expenses | 0.35 | 0.36 | 0.56 | 0.45 | 0.53 |
Adminstrative expenses | 52.86 | 51.53 | 52.27 | 44.47 | 38.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,643.87 | 1,991.20 | 1,412.23 | 1,200.18 | 858.61 |
Operating profit | 71.67 | 78.46 | 35.55 | 25.73 | 20.21 |
Other recurring income | 7.93 | 5.77 | 1.87 | 1.80 | 0.09 |
Adjusted PBDIT | 79.60 | 84.22 | 37.42 | 27.53 | 20.30 |
Financial expenses | 4.33 | -4.48 | 8.05 | 6.72 | 2.67 |
Depreciation | 2.33 | 2.18 | 2.05 | 1.59 | 1.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 72.94 | 86.52 | 27.32 | 19.22 | 16.12 |
Tax charges | 18.80 | 22.26 | 6.79 | 6.48 | 5.85 |
Adjusted PAT | 54.14 | 64.26 | 20.52 | 12.73 | 10.26 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 54.14 | 64.26 | 20.52 | 12.73 | 10.26 |
Earnigs before appropriation | 254.15 | 200.01 | 135.75 | 115.25 | 102.52 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 254.15 | 200.01 | 135.75 | 115.25 | 102.52 |