Results
Statement
More
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
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Income |
Operating income
366.81 | 365.98 | 466.59 | 458.57 | 455.20 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
285.21 | 299.33 | 356.97 | 359.97 | 358.34 |
Personnel expenses
38.34 | 38.59 | 49.59 | 49.63 | 49.22 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
36.72 | 36.49 | 67.69 | 35.08 | 35.02 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
360.28 | 374.41 | 474.26 | 444.68 | 442.58 |
Operating profit
6.53 | -8.43 | -7.67 | 13.89 | 12.63 |
Other recurring income
-2.26 | 20.94 | 13.71 | -1.85 | -0.38 |
Adjusted PBDIT
4.27 | 12.51 | 6.04 | 12.05 | 12.25 |
Financial expenses
0.31 | 0.10 | 6.30 | 13.17 | 14.79 |
Depreciation
0.19 | 0.23 | 0.88 | 1.00 | 1.08 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.77 | 12.18 | -1.14 | -2.13 | -3.62 |
Tax charges
2.05 | 3.96 | 0.29 | 1.08 | -0.68 |
Adjusted PAT
1.72 | 8.22 | -1.43 | -3.21 | -2.94 |
Non recurring items
-0.02 | -1.60 | - | 3.22 | 0.69 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.69 | 6.62 | -1.43 | 0.01 | -2.26 |
Earnigs before appropriation
72.20 | 71.42 | 65.58 | 67.01 | 66.99 |
Equity dividend
5.21 | 2.54 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
66.99 | 68.88 | 65.58 | 67.01 | 66.99 |