Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 526.11 | 303.45 | 358.57 | 412.88 | 466.21 |
Expenses | |||||
Material consumed | 444.82 | 246.67 | 296.26 | 334.57 | 376.12 |
Manufacturing expenses | 37.70 | 24.75 | 27.90 | 36.35 | 29.74 |
Personnel expenses | 7.41 | 5.49 | 5.00 | 7.71 | 6.04 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.12 | 0.11 |
Adminstrative expenses | 12.21 | 10.10 | 35.36 | 10.93 | 9.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 502.14 | 287.03 | 364.52 | 389.68 | 421.60 |
Operating profit | 23.96 | 16.42 | -5.95 | 23.20 | 44.61 |
Other recurring income | 1.51 | 1.98 | 1.72 | 0.56 | 0.76 |
Adjusted PBDIT | 25.47 | 18.39 | -4.23 | 23.77 | 45.37 |
Financial expenses | 12.36 | 11.03 | 13.62 | 11.79 | 10.14 |
Depreciation | 3.32 | 2.81 | 2.66 | 2.04 | 1.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.80 | 4.55 | -20.50 | 9.94 | 33.67 |
Tax charges | 0.62 | 0.54 | 1.07 | 3.38 | 11.97 |
Adjusted PAT | 9.19 | 4.02 | -21.57 | 6.56 | 21.70 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.19 | 4.02 | -21.57 | 6.56 | 21.70 |
Earnigs before appropriation | 30.39 | 21.20 | 17.18 | 45.09 | 48.61 |
Equity dividend | - | - | - | 2.11 | 0.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.54 | 0.16 |
Retained earnings | 30.39 | 21.20 | 17.18 | 42.44 | 47.80 |