Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 766.12 | 352.79 | 416.61 | 461.79 | 576.29 |
Expenses | |||||
Material consumed | 628.89 | 288.02 | 355.35 | 395.24 | 414.84 |
Manufacturing expenses | 0.45 | 3.57 | 4.25 | 4.32 | 4.28 |
Personnel expenses | 23.66 | 18.03 | 18.24 | 18.15 | 18.64 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 56.45 | 39.09 | 53.66 | 43.50 | 46.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 709.44 | 348.70 | 431.49 | 461.21 | 483.95 |
Operating profit | 56.68 | 4.09 | -14.88 | 0.58 | 92.35 |
Other recurring income | 2.55 | 0.66 | 2.45 | 2.25 | 8.74 |
Adjusted PBDIT | 59.23 | 4.75 | -12.42 | 2.83 | 101.09 |
Financial expenses | 16.21 | 9.67 | 13.77 | 11.62 | 9.71 |
Depreciation | 2.10 | - | 2.19 | 2.04 | 1.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.91 | -4.92 | -28.38 | -10.83 | 89.52 |
Tax charges | 3.14 | -0.11 | -0.63 | -3.32 | 35.67 |
Adjusted PAT | 37.78 | -4.81 | -27.75 | -7.51 | 53.85 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 37.78 | -4.81 | -27.75 | -7.51 | 53.85 |
Earnigs before appropriation | 50.72 | 9.52 | 14.33 | 53.11 | 69.44 |
Equity dividend | - | - | - | - | 8.81 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 50.72 | 9.52 | 14.33 | 53.11 | 60.62 |