Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 325.34 | 255.15 | 240.74 | 242.64 | |
Expenses | |||||
Material consumed | 116.85 | 96.66 | 84.46 | 86.61 | |
Manufacturing expenses | - | 76.15 | 71.15 | 82.53 | |
Personnel expenses | 24.07 | 19.26 | 26.52 | 14.18 | |
Selling expenses | - | 0.27 | 1.11 | - | |
Adminstrative expenses | 135.98 | 15.46 | 14.55 | 20.62 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 276.90 | 207.80 | 197.78 | 203.94 | |
Operating profit | 48.44 | 47.35 | 42.96 | 38.70 | |
Other recurring income | 1.33 | 4.71 | 3.22 | 1.57 | |
Adjusted PBDIT | 49.77 | 52.06 | 46.18 | 40.27 | |
Financial expenses | 9.98 | 21.26 | 19.72 | 17.43 | |
Depreciation | 13.64 | 13.63 | 14.30 | 14.52 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 26.15 | 17.16 | 12.17 | 8.32 | |
Tax charges | 8.05 | 1.94 | 0.91 | 0.21 | |
Adjusted PAT | 18.10 | 15.22 | 11.26 | 8.11 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 18.10 | 15.22 | 11.26 | 8.11 | |
Earnigs before appropriation | 78.31 | 60.20 | 44.98 | 51.93 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 78.31 | 60.20 | 44.98 | 51.93 |