Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,285.43 | 859.64 | 924.97 | 999.83 | 892.04 |
Expenses | |||||
Material consumed | 880.03 | 602.77 | 658.23 | 686.73 | 621.16 |
Manufacturing expenses | 69.62 | 50.32 | 49.43 | 55.63 | 43.46 |
Personnel expenses | 110.70 | 79.13 | 87.74 | 91.31 | 82.26 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 78.75 | 60.79 | 54.54 | 63.49 | 58.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,139.10 | 793.00 | 849.94 | 897.15 | 805.10 |
Operating profit | 146.33 | 66.63 | 75.03 | 102.68 | 86.93 |
Other recurring income | 4.26 | 5.76 | 18.47 | 8.80 | 5.80 |
Adjusted PBDIT | 150.58 | 72.39 | 93.50 | 111.48 | 92.73 |
Financial expenses | 46.33 | 56.76 | 64.96 | 62.36 | 56.86 |
Depreciation | 28.18 | 28.09 | 28.31 | 30.05 | 28.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 76.08 | -12.45 | 0.23 | 19.07 | 7.64 |
Tax charges | 27.38 | -1.90 | 0.04 | -0.27 | 0.30 |
Adjusted PAT | 48.70 | -10.55 | 0.20 | 19.34 | 7.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 48.70 | -10.55 | 0.20 | 19.34 | 7.34 |
Earnigs before appropriation | 86.66 | 37.96 | 51.66 | 54.50 | 38.57 |
Equity dividend | - | - | 2.00 | 2.00 | 2.26 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.52 | 0.52 | 0.58 |
Retained earnings | 86.66 | 37.96 | 49.13 | 51.97 | 35.73 |