Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 438.67 | 294.98 | 309.61 | 440.82 | 294.65 |
Expenses | |||||
Material consumed | 395.18 | 260.37 | 274.89 | 371.59 | 233.63 |
Manufacturing expenses | 20.61 | - | 23.31 | 35.95 | 35.63 |
Personnel expenses | 3.59 | 1.92 | 3.46 | 3.19 | 2.32 |
Selling expenses | 0.16 | - | 3.24 | 7.85 | 4.00 |
Adminstrative expenses | 8.92 | 24.20 | 9.37 | 10.85 | 7.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 428.46 | 286.48 | 314.27 | 429.44 | 282.85 |
Operating profit | 10.21 | 8.50 | -4.67 | 11.37 | 11.80 |
Other recurring income | 0.32 | 0.16 | 0.19 | 0.32 | 0.17 |
Adjusted PBDIT | 10.53 | 8.66 | -4.47 | 11.69 | 11.97 |
Financial expenses | 6.98 | 5.96 | 6.01 | 4.58 | 5.21 |
Depreciation | 1.98 | 1.26 | 1.31 | 1.34 | 1.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.57 | 1.44 | -11.80 | 5.77 | 5.43 |
Tax charges | 0.55 | 0.28 | -0.08 | 1.50 | 1.91 |
Adjusted PAT | 1.01 | 1.15 | -11.72 | 4.27 | 3.52 |
Non recurring items | - | - | - | - | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.01 | 1.15 | -11.72 | 4.27 | 3.53 |
Earnigs before appropriation | 19.64 | 18.63 | 17.57 | 29.38 | 25.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 19.64 | 18.63 | 17.57 | 29.38 | 25.20 |