Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 284.82 | 183.36 | 203.75 | 284.15 | 229.17 |
Expenses | |||||
Material consumed | 168.15 | 105.65 | 115.55 | 168.39 | 132.64 |
Manufacturing expenses | 2.06 | 1.54 | 1.77 | 1.89 | 1.50 |
Personnel expenses | 35.88 | 28.01 | 30.45 | 34.98 | 31.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 51.85 | 35.84 | 42.51 | 55.83 | 44.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 257.93 | 171.04 | 190.28 | 261.10 | 209.77 |
Operating profit | 26.89 | 12.32 | 13.47 | 23.05 | 19.40 |
Other recurring income | 4.49 | 10.26 | 4.15 | 6.04 | 4.04 |
Adjusted PBDIT | 31.38 | 22.57 | 17.62 | 29.09 | 23.44 |
Financial expenses | 6.48 | 8.15 | 9.18 | 6.29 | 7.14 |
Depreciation | 6.04 | 4.83 | 4.27 | 3.29 | 3.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.87 | 9.59 | 4.17 | 19.50 | 13.21 |
Tax charges | 5.99 | 2.08 | -1.80 | 31.80 | 4.52 |
Adjusted PAT | 12.88 | 7.51 | 5.97 | -12.30 | 8.69 |
Non recurring items | -0.14 | -0.23 | -0.24 | 130.28 | -0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.74 | 7.28 | 5.73 | 117.98 | 8.60 |
Earnigs before appropriation | 184.05 | 172.03 | 167.64 | 171.63 | 54.02 |
Equity dividend | 0.72 | 0.72 | 1.91 | 9.48 | 0.24 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.49 | 0.12 | 0.06 |
Retained earnings | 183.33 | 171.31 | 165.24 | 162.03 | 53.72 |