Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 154.88 | 143.10 | 267.52 | 405.08 | 429.44 |
Expenses | |||||
Material consumed | 0.03 | 0.31 | 0.53 | 1.13 | 1.44 |
Manufacturing expenses | 100.72 | 106.75 | 196.00 | 273.95 | 276.65 |
Personnel expenses | 16.16 | 11.67 | 15.30 | 21.49 | 22.89 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.56 | 9.18 | 39.56 | 6.94 | 9.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 121.47 | 127.90 | 251.40 | 303.52 | 310.86 |
Operating profit | 33.41 | 15.19 | 16.12 | 101.56 | 118.58 |
Other recurring income | 5.10 | 22.53 | 3.75 | 5.07 | 1.68 |
Adjusted PBDIT | 38.51 | 37.72 | 19.87 | 106.64 | 120.26 |
Financial expenses | 1.07 | 1.78 | 2.51 | 2.97 | 5.55 |
Depreciation | 18.82 | 25.93 | 26.84 | 26.82 | 28.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.63 | 10.01 | -9.49 | 76.85 | 86.69 |
Tax charges | 5.35 | 2.58 | 0.61 | 26.95 | 30.46 |
Adjusted PAT | 13.28 | 7.43 | -10.10 | 49.90 | 56.23 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.28 | 7.43 | -10.10 | 49.90 | 56.23 |
Earnigs before appropriation | 180.99 | 167.70 | 172.55 | 188.79 | 141.95 |
Equity dividend | 5.09 | - | 12.28 | 6.14 | 3.06 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 175.89 | 167.70 | 160.27 | 182.65 | 138.89 |