Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 301.20 | 246.46 | 249.97 | 528.73 | 583.33 |
Expenses | |||||
Material consumed | 169.95 | 139.86 | 153.10 | 339.34 | 411.46 |
Manufacturing expenses | 8.00 | 8.16 | 7.57 | 11.91 | 12.84 |
Personnel expenses | 21.89 | 24.45 | 30.72 | 37.53 | 35.73 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 48.98 | 39.20 | 36.89 | 51.60 | 53.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 248.81 | 211.66 | 228.28 | 440.38 | 513.38 |
Operating profit | 52.39 | 34.80 | 21.69 | 88.35 | 69.95 |
Other recurring income | 6.25 | 6.33 | 5.18 | 7.42 | 4.47 |
Adjusted PBDIT | 58.64 | 41.13 | 26.86 | 95.77 | 74.42 |
Financial expenses | 19.76 | 21.63 | 26.35 | 28.38 | 17.92 |
Depreciation | 14.96 | 15.54 | 17.13 | 24.46 | 21.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.91 | 3.95 | -16.61 | 42.93 | 35.30 |
Tax charges | 6.95 | 0.86 | -4.83 | 18.43 | 11.99 |
Adjusted PAT | 16.96 | 3.10 | -11.78 | 24.50 | 23.31 |
Non recurring items | 0.06 | -0.87 | -237.56 | 3.57 | -0.48 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.02 | 2.23 | -249.34 | 28.07 | 22.83 |
Earnigs before appropriation | -148.76 | -165.78 | -169.67 | 85.67 | 57.60 |
Equity dividend | - | - | - | 5.88 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -148.76 | -165.78 | -169.67 | 79.79 | 57.60 |