Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 231.08 | 63.90 | 99.86 | 261.05 | 174.16 |
Expenses | |||||
Material consumed | 171.91 | 39.35 | 58.98 | 204.88 | 141.90 |
Manufacturing expenses | 0.02 | 0.21 | 0.17 | 0.12 | 0.11 |
Personnel expenses | 9.19 | 7.55 | 9.16 | 6.26 | 3.63 |
Selling expenses | 0.29 | 0.07 | 0.64 | 0.17 | 0.22 |
Adminstrative expenses | 7.32 | 5.17 | 4.41 | 13.69 | 9.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 188.72 | 52.34 | 73.36 | 225.12 | 155.03 |
Operating profit | 42.36 | 11.56 | 26.50 | 35.93 | 19.13 |
Other recurring income | 4.80 | 0.15 | 2.68 | 5.82 | 1.83 |
Adjusted PBDIT | 47.16 | 11.71 | 29.18 | 41.76 | 20.96 |
Financial expenses | 6.25 | 4.03 | 2.33 | 2.60 | 0.77 |
Depreciation | 0.43 | 0.38 | 0.29 | 0.27 | 0.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.48 | 7.31 | 26.56 | 38.89 | 19.95 |
Tax charges | 13.06 | 2.68 | 2.18 | 13.98 | 7.33 |
Adjusted PAT | 27.42 | 4.62 | 24.38 | 24.91 | 12.62 |
Non recurring items | - | - | -17.85 | -23.85 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.42 | 4.62 | 6.53 | 1.06 | 12.62 |
Earnigs before appropriation | 37.53 | 10.11 | 5.49 | -1.03 | -2.09 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 37.53 | 10.11 | 5.49 | -1.03 | -2.09 |