Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 208.43 | 61.03 | 127.69 | 223.65 | 292.58 |
Expenses | |||||
Material consumed | 115.76 | 24.84 | 78.08 | 127.52 | 157.39 |
Manufacturing expenses | 30.64 | 11.27 | 30.12 | 46.34 | 69.59 |
Personnel expenses | 13.27 | 8.21 | 13.74 | 12.88 | 14.14 |
Selling expenses | - | - | - | 0.25 | 0.06 |
Adminstrative expenses | 14.69 | 4.44 | 8.70 | 17.93 | 24.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 174.37 | 48.76 | 130.63 | 204.92 | 266.15 |
Operating profit | 34.07 | 12.27 | -2.95 | 18.73 | 26.43 |
Other recurring income | 12.07 | 2.30 | 7.45 | 12.42 | 11.51 |
Adjusted PBDIT | 46.13 | 14.57 | 4.51 | 31.14 | 37.94 |
Financial expenses | 15.72 | 19.50 | 20.94 | 21.38 | 18.20 |
Depreciation | 5.09 | 6.92 | 6.79 | 6.99 | 6.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25.32 | -11.85 | -23.22 | 2.77 | 13.59 |
Tax charges | -7.30 | -3.52 | -1.07 | 2.72 | 1.77 |
Adjusted PAT | 32.63 | -8.32 | -22.15 | 0.04 | 11.83 |
Non recurring items | - | -29.12 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 32.63 | -37.44 | -22.15 | 0.04 | 11.83 |
Earnigs before appropriation | 68.89 | 36.26 | 75.21 | 127.55 | 80.85 |
Equity dividend | - | - | 1.50 | 2.69 | - |
Preference dividend | - | - | - | - | 15.00 |
Dividend tax | - | - | - | - | - |
Retained earnings | 68.89 | 36.26 | 73.71 | 124.85 | 65.85 |