Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 322.46 | 187.33 | 230.56 | 255.13 | 235.92 |
Expenses | |||||
Material consumed | 261.00 | 138.65 | 172.58 | 197.51 | 185.18 |
Manufacturing expenses | 13.94 | 10.49 | 12.36 | 12.51 | 13.02 |
Personnel expenses | 13.95 | 12.10 | 13.90 | 13.16 | 12.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.64 | 11.54 | 16.03 | 16.06 | 13.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 303.53 | 172.78 | 214.87 | 239.24 | 224.48 |
Operating profit | 18.93 | 14.55 | 15.69 | 15.89 | 11.44 |
Other recurring income | 0.71 | 1.11 | 1.54 | 1.10 | 2.89 |
Adjusted PBDIT | 19.64 | 15.66 | 17.23 | 16.99 | 14.33 |
Financial expenses | 7.60 | 7.44 | 6.74 | 6.99 | 6.38 |
Depreciation | 3.39 | 5.09 | 5.11 | 4.31 | 3.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.65 | 3.13 | 5.38 | 5.69 | 4.36 |
Tax charges | 2.48 | 0.95 | 1.68 | 1.62 | 0.65 |
Adjusted PAT | 6.17 | 2.18 | 3.70 | 4.07 | 3.71 |
Non recurring items | - | - | - | -0.04 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.17 | 2.18 | 3.70 | 4.03 | 3.71 |
Earnigs before appropriation | 40.87 | 34.72 | 32.55 | 28.84 | 24.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 40.87 | 34.72 | 32.55 | 28.84 | 24.87 |