Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 406.19 | 356.83 | 600.69 | 822.58 | 944.68 |
Expenses | |||||
Material consumed | 158.12 | 174.39 | 325.93 | 509.79 | 633.81 |
Manufacturing expenses | - | 34.54 | 65.08 | 55.01 | 53.26 |
Personnel expenses | 17.81 | 17.02 | 25.45 | 25.97 | 23.71 |
Selling expenses | - | - | - | - | 0.49 |
Adminstrative expenses | 130.98 | 39.77 | 76.39 | 90.45 | 83.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 306.91 | 265.73 | 492.84 | 681.21 | 794.38 |
Operating profit | 99.27 | 91.10 | 107.85 | 141.37 | 150.30 |
Other recurring income | 11.85 | 9.05 | 14.39 | 24.46 | 15.51 |
Adjusted PBDIT | 111.13 | 100.15 | 122.23 | 165.83 | 165.81 |
Financial expenses | 22.98 | 28.51 | 45.16 | 56.27 | 46.57 |
Depreciation | 43.05 | 46.51 | 45.48 | 46.24 | 47.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 45.10 | 25.13 | 31.60 | 63.32 | 71.65 |
Tax charges | 12.27 | -38.50 | 7.63 | 22.35 | 20.52 |
Adjusted PAT | 32.83 | 63.64 | 23.97 | 40.98 | 51.13 |
Non recurring items | - | -180.81 | - | 0.18 | 0.32 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.83 | -117.17 | 23.97 | 41.16 | 51.45 |
Earnigs before appropriation | 32.83 | 211.97 | 329.50 | 306.07 | 265.19 |
Equity dividend | - | - | - | 0.36 | 0.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.09 | 0.05 |
Retained earnings | 32.83 | 211.97 | 329.50 | 305.62 | 264.96 |