Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,546.76 | 967.54 | 1,296.84 | 998.49 | 890.94 |
Expenses | |||||
Material consumed | 1,269.48 | 774.84 | 1,077.06 | 807.63 | 740.21 |
Manufacturing expenses | 13.15 | 13.10 | 15.42 | 16.06 | 23.34 |
Personnel expenses | 77.36 | 63.78 | 75.99 | 74.22 | 61.18 |
Selling expenses | - | - | - | - | 0.24 |
Adminstrative expenses | 25.39 | 27.56 | 24.95 | 25.82 | 11.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,385.38 | 879.28 | 1,193.42 | 923.73 | 836.03 |
Operating profit | 161.38 | 88.26 | 103.42 | 74.76 | 54.91 |
Other recurring income | 3.08 | 1.78 | 2.31 | 1.04 | 1.04 |
Adjusted PBDIT | 164.46 | 90.04 | 105.73 | 75.80 | 55.95 |
Financial expenses | 37.82 | 34.37 | 32.04 | 25.98 | 22.69 |
Depreciation | 33.44 | 25.92 | 30.33 | 29.31 | 13.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 93.20 | 29.75 | 43.36 | 20.51 | 19.59 |
Tax charges | 24.16 | 11.65 | 13.26 | 2.59 | 4.05 |
Adjusted PAT | 69.04 | 18.10 | 30.10 | 17.92 | 15.54 |
Non recurring items | - | - | - | -0.06 | 0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 69.04 | 18.10 | 30.10 | 17.86 | 15.63 |
Earnigs before appropriation | 217.14 | 149.14 | 131.04 | 100.94 | 83.08 |
Equity dividend | 1.05 | 1.05 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 216.09 | 148.09 | 131.04 | 100.94 | 83.08 |