Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 442.77 | 430.58 | 532.01 | 362.80 | 419.03 |
Expenses | |||||
Material consumed | 331.20 | 349.40 | 424.08 | 280.97 | 357.61 |
Manufacturing expenses | 2.24 | 2.02 | 1.82 | 1.54 | 9.10 |
Personnel expenses | 11.61 | 10.80 | 10.73 | 10.23 | 8.93 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 38.71 | 15.74 | 44.86 | 43.47 | 7.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 383.77 | 377.96 | 481.49 | 336.22 | 383.33 |
Operating profit | 59.00 | 52.62 | 50.52 | 26.58 | 35.70 |
Other recurring income | 7.31 | 3.63 | 1.64 | 10.60 | 6.42 |
Adjusted PBDIT | 66.31 | 56.25 | 52.16 | 37.18 | 42.12 |
Financial expenses | 19.01 | 18.12 | 24.90 | 21.37 | 14.01 |
Depreciation | 6.95 | 7.58 | 8.08 | 7.77 | 6.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.35 | 30.55 | 19.18 | 8.03 | 21.33 |
Tax charges | 3.07 | 8.20 | 6.90 | 3.67 | 4.97 |
Adjusted PAT | 37.27 | 22.36 | 12.28 | 4.36 | 16.36 |
Non recurring items | - | 0.02 | -0.58 | - | -8.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 37.27 | 22.37 | 11.70 | 4.36 | 8.36 |
Earnigs before appropriation | 123.29 | 89.23 | 74.99 | 63.59 | 59.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 123.29 | 89.23 | 74.99 | 63.59 | 59.23 |