Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,789.09 | 1,209.32 | 1,362.20 | 1,173.37 | 1,030.95 |
Expenses | |||||
Material consumed | 906.11 | 609.81 | 698.53 | 532.38 | 546.13 |
Manufacturing expenses | 53.78 | 31.06 | 36.78 | 41.47 | 50.27 |
Personnel expenses | 538.50 | 371.22 | 466.99 | 394.48 | 335.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 86.66 | 96.61 | 91.43 | 143.29 | 122.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,585.06 | 1,108.70 | 1,293.73 | 1,111.62 | 1,054.18 |
Operating profit | 204.03 | 100.62 | 68.48 | 61.75 | -23.23 |
Other recurring income | 10.95 | 12.08 | 34.83 | 21.59 | 47.09 |
Adjusted PBDIT | 214.98 | 112.70 | 103.31 | 83.35 | 23.86 |
Financial expenses | 39.95 | 34.26 | 36.55 | 32.90 | 37.44 |
Depreciation | 58.29 | 52.14 | 54.34 | 19.19 | 16.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 116.73 | 26.30 | 12.42 | 31.26 | -30.00 |
Tax charges | - | 0.06 | - | -0.63 | 0.88 |
Adjusted PAT | - | 26.24 | - | 31.89 | -30.88 |
Non recurring items | 3.13 | - | 17.95 | -8.03 | 2.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 119.86 | 26.24 | 30.37 | 23.86 | -28.61 |
Earnigs before appropriation | 39.89 | -81.62 | -93.55 | -123.92 | -147.79 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 39.89 | -81.62 | -93.55 | -123.92 | -147.79 |