Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 649.13 | 387.95 | 359.74 | 447.50 | 338.75 |
Expenses | |||||
Material consumed | 483.52 | 280.70 | 259.94 | 335.99 | 248.87 |
Manufacturing expenses | 37.09 | 25.22 | 28.59 | 27.74 | 25.76 |
Personnel expenses | 35.77 | 29.10 | 30.33 | 25.02 | 23.06 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 33.39 | 24.45 | 33.91 | 32.13 | 27.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 589.77 | 359.47 | 352.76 | 420.90 | 325.57 |
Operating profit | 59.37 | 28.48 | 6.98 | 26.61 | 13.18 |
Other recurring income | 10.99 | 4.88 | 19.88 | 13.32 | 23.31 |
Adjusted PBDIT | 70.36 | 33.37 | 26.86 | 39.93 | 36.49 |
Financial expenses | 9.13 | 12.47 | 12.14 | 6.42 | 7.06 |
Depreciation | 21.12 | 22.14 | 21.15 | 20.05 | 21.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.10 | -1.24 | -6.43 | 13.45 | 8.24 |
Tax charges | 15.12 | -1.36 | -5.61 | 3.00 | 2.64 |
Adjusted PAT | 24.99 | 0.12 | -0.82 | 10.45 | 5.60 |
Non recurring items | 0.09 | -3.49 | -0.41 | -2.97 | -0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 25.07 | -3.37 | -1.22 | 7.48 | 5.51 |
Earnigs before appropriation | 589.49 | 564.42 | 571.74 | 567.95 | 568.36 |
Equity dividend | - | - | 2.60 | 5.21 | 5.22 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.67 | 1.35 | 1.33 |
Retained earnings | 589.49 | 564.42 | 568.46 | 561.40 | 561.81 |