Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 125.12 | 4.22 | 1.71 | 94.83 | 208.39 |
Expenses | |||||
Material consumed | -198.29 | -11.54 | -0.18 | -0.51 | 30.57 |
Manufacturing expenses | 271.60 | 8.00 | 0.76 | 1.79 | 19.57 |
Personnel expenses | 12.52 | 9.99 | 15.74 | 15.20 | 15.33 |
Selling expenses | 0.32 | 0.09 | 0.01 | 0.27 | 0.64 |
Adminstrative expenses | 11.76 | 7.51 | 9.16 | 9.84 | 17.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 97.91 | 14.05 | 25.48 | 26.58 | 83.34 |
Operating profit | 27.21 | -9.83 | -23.76 | 68.25 | 125.06 |
Other recurring income | 0.58 | 10.08 | 2.12 | 5.20 | 1.91 |
Adjusted PBDIT | 27.78 | 0.26 | -21.64 | 73.45 | 126.97 |
Financial expenses | 25.45 | 44.49 | 47.43 | 52.67 | 57.38 |
Depreciation | 1.96 | 1.72 | 2.07 | 2.26 | 2.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.38 | -45.96 | -71.15 | 18.52 | 67.04 |
Tax charges | 0.34 | 0.96 | -7.87 | 7.34 | 27.98 |
Adjusted PAT | 0.04 | -46.92 | -63.28 | 11.18 | 39.07 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.04 | -46.92 | -63.28 | 11.18 | 39.07 |
Earnigs before appropriation | 313.28 | 313.24 | 363.12 | 437.09 | 437.74 |
Equity dividend | - | - | 1.96 | 7.04 | 7.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.51 | 1.82 | 2.00 |
Retained earnings | 313.28 | 313.24 | 360.66 | 428.23 | 427.91 |