Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 127.43 | 53.39 | 71.27 | 67.55 | 57.46 |
Expenses | |||||
Material consumed | 6.60 | 2.90 | 3.44 | 3.84 | 2.20 |
Manufacturing expenses | 19.91 | 10.25 | 9.70 | 8.27 | 8.63 |
Personnel expenses | 31.34 | 19.34 | 18.34 | 14.36 | 13.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 37.39 | 17.70 | 21.99 | 17.67 | 14.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 95.24 | 50.19 | 53.47 | 44.14 | 39.06 |
Operating profit | 32.19 | 3.20 | 17.80 | 23.41 | 18.40 |
Other recurring income | 2.18 | 8.47 | 1.83 | 2.22 | 5.19 |
Adjusted PBDIT | 34.37 | 11.67 | 19.63 | 25.62 | 23.59 |
Financial expenses | 57.22 | 51.79 | 4.45 | 7.25 | 6.16 |
Depreciation | 40.54 | 38.31 | 5.34 | 2.30 | 2.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -63.38 | -78.43 | 9.84 | 16.07 | 14.95 |
Tax charges | -16.97 | -22.07 | 4.98 | 6.89 | 6.72 |
Adjusted PAT | -46.41 | -56.36 | 4.86 | 9.18 | 8.23 |
Non recurring items | -4.96 | 0.21 | -0.49 | 0.12 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -51.37 | -56.15 | 4.37 | 9.30 | 8.23 |
Earnigs before appropriation | -27.18 | 24.19 | 82.76 | 82.30 | 76.82 |
Equity dividend | - | - | - | 0.21 | 0.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.39 | 1.39 |
Retained earnings | -27.18 | 24.19 | 82.76 | 80.70 | 75.22 |