Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 350.79 | 426.49 | 485.69 | 500.24 | 355.35 |
Expenses | |||||
Material consumed | 203.28 | 252.65 | 280.35 | 313.52 | 250.25 |
Manufacturing expenses | 5.43 | 5.26 | 5.99 | 5.62 | 7.22 |
Personnel expenses | 67.75 | 67.85 | 76.74 | 67.34 | 60.52 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 29.05 | 36.30 | 48.02 | 42.54 | 37.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 305.51 | 362.06 | 411.11 | 429.02 | 355.20 |
Operating profit | 45.28 | 64.43 | 74.59 | 71.22 | 0.16 |
Other recurring income | 3.03 | 1.90 | 1.01 | 2.25 | 7.67 |
Adjusted PBDIT | 48.31 | 66.33 | 75.59 | 73.47 | 7.82 |
Financial expenses | 14.61 | 17.38 | 27.66 | 26.77 | 15.01 |
Depreciation | 16.49 | 15.82 | 13.15 | 12.09 | 12.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.21 | 33.13 | 34.78 | 34.62 | -19.21 |
Tax charges | 3.61 | 9.15 | 9.75 | 9.50 | 2.60 |
Adjusted PAT | 13.60 | 23.98 | 25.04 | 25.12 | -21.81 |
Non recurring items | -1.19 | 0.10 | 0.20 | 33.20 | 0.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.41 | 24.08 | 25.24 | 58.32 | -21.53 |
Earnigs before appropriation | 207.01 | 200.39 | 182.52 | 158.84 | 106.69 |
Equity dividend | 2.58 | 5.80 | 4.09 | 1.02 | 4.08 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.06 | 0.27 | 1.04 |
Retained earnings | 204.43 | 194.59 | 177.37 | 157.56 | 101.57 |