Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 243.49 | 262.05 | 304.17 | 157.19 | 87.35 |
Expenses | |||||
Material consumed | 119.75 | 150.30 | 184.48 | 78.63 | 57.23 |
Manufacturing expenses | 3.56 | 16.84 | 2.09 | 1.61 | 1.52 |
Personnel expenses | 15.89 | 14.05 | 24.11 | 18.11 | 11.20 |
Selling expenses | - | 0.01 | 4.53 | - | 0.01 |
Adminstrative expenses | 23.15 | 10.59 | 21.04 | 13.09 | 8.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 162.36 | 191.79 | 236.25 | 111.45 | 78.75 |
Operating profit | 81.13 | 70.26 | 67.92 | 45.74 | 8.61 |
Other recurring income | 4.64 | 3.97 | 0.15 | 0.80 | 0.44 |
Adjusted PBDIT | 85.77 | 74.23 | 68.07 | 46.54 | 9.04 |
Financial expenses | 3.63 | 4.68 | 4.00 | 2.41 | 1.95 |
Depreciation | 6.08 | 4.62 | 2.86 | 2.26 | 2.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 76.06 | 64.92 | 61.20 | 41.86 | 4.76 |
Tax charges | 19.66 | 16.07 | 18.16 | 15.02 | 1.76 |
Adjusted PAT | 56.40 | 48.85 | 43.04 | 26.84 | 3.00 |
Non recurring items | - | 0.49 | 0.37 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 56.40 | 49.34 | 43.41 | 26.84 | 3.00 |
Earnigs before appropriation | 67.86 | 114.59 | 89.09 | 46.27 | 19.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 67.86 | 114.59 | 89.09 | 46.27 | 19.43 |