Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 575.52 | 465.77 | 325.86 | 264.32 | |
Expenses | |||||
Material consumed | 455.55 | 351.38 | 241.76 | 206.86 | |
Manufacturing expenses | 35.41 | 37.70 | 5.54 | 5.98 | |
Personnel expenses | 17.99 | 15.71 | 14.30 | 11.40 | |
Selling expenses | 0.10 | 0.14 | - | - | |
Adminstrative expenses | 34.32 | 15.33 | 40.66 | 34.93 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 543.37 | 420.26 | 302.27 | 259.16 | |
Operating profit | 32.15 | 45.51 | 23.60 | 5.16 | |
Other recurring income | 0.29 | 0.06 | 0.21 | 0.07 | |
Adjusted PBDIT | 32.44 | 45.57 | 23.81 | 5.23 | |
Financial expenses | 10.67 | 10.44 | 10.28 | 2.42 | |
Depreciation | 12.45 | 12.21 | 10.58 | 8.80 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 9.32 | 22.92 | 2.95 | -5.98 | |
Tax charges | 3.82 | 1.28 | 0.86 | 0.50 | |
Adjusted PAT | 5.50 | 21.64 | 2.09 | -6.48 | |
Non recurring items | 0.05 | 0.07 | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 5.55 | 21.71 | 2.09 | -6.48 | |
Earnigs before appropriation | 130.63 | 125.08 | 103.37 | 96.14 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 130.63 | 125.08 | 103.37 | 96.14 |