Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 414.39 | 330.51 | 299.14 | 311.16 | 361.50 |
Expenses | |||||
Material consumed | 93.86 | 90.78 | 87.80 | 96.02 | 116.68 |
Manufacturing expenses | 25.83 | 23.30 | 32.60 | 28.61 | 24.96 |
Personnel expenses | 179.18 | 181.57 | 176.48 | 163.49 | 160.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 123.89 | 35.94 | 39.30 | 40.94 | 50.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 422.76 | 331.59 | 336.19 | 329.06 | 353.05 |
Operating profit | -8.37 | -1.09 | -37.05 | -17.91 | 8.45 |
Other recurring income | 56.59 | 30.56 | 30.83 | 41.45 | 27.63 |
Adjusted PBDIT | 48.22 | 29.47 | -6.23 | 23.54 | 36.09 |
Financial expenses | 7.97 | 8.10 | 8.45 | 6.15 | 5.96 |
Depreciation | 6.46 | 6.67 | 6.58 | 6.88 | 6.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.79 | 14.70 | -21.25 | 10.51 | 23.57 |
Tax charges | 12.08 | -6.49 | -0.73 | 1.81 | 6.46 |
Adjusted PAT | 21.71 | 21.20 | -20.52 | 8.70 | 17.12 |
Non recurring items | -22.61 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.90 | 21.20 | -20.52 | 8.70 | 17.12 |
Earnigs before appropriation | 64.70 | 65.59 | 44.40 | 67.27 | 64.45 |
Equity dividend | - | - | - | - | 5.88 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 64.70 | 65.59 | 44.40 | 67.27 | 58.57 |