Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 591.08 | 626.18 | 771.87 | 799.18 | 748.71 |
Expenses | |||||
Material consumed | 372.09 | 446.46 | 492.09 | 497.45 | 465.84 |
Manufacturing expenses | 17.07 | 15.25 | 17.91 | 16.61 | 13.34 |
Personnel expenses | 57.36 | 60.81 | 73.27 | 72.06 | 65.17 |
Selling expenses | 18.22 | 19.90 | 49.71 | 27.44 | 19.37 |
Adminstrative expenses | 78.54 | 80.35 | 108.38 | 128.69 | 109.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 543.28 | 622.77 | 741.35 | 742.24 | 673.02 |
Operating profit | 47.80 | 3.41 | 30.52 | 56.94 | 75.68 |
Other recurring income | 16.28 | 18.08 | 6.67 | 6.34 | 9.26 |
Adjusted PBDIT | 64.08 | 21.49 | 37.19 | 63.28 | 84.95 |
Financial expenses | 22.73 | 25.38 | 29.28 | 11.64 | 12.37 |
Depreciation | 33.58 | 39.24 | 41.94 | 18.43 | 15.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.77 | -43.12 | -34.03 | 33.20 | 56.96 |
Tax charges | 1.31 | -10.21 | -2.81 | 12.03 | 19.06 |
Adjusted PAT | 6.46 | -32.92 | -31.22 | 21.17 | 37.90 |
Non recurring items | 0.19 | 0.18 | -0.03 | -0.58 | -0.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.65 | -32.74 | -31.25 | 20.59 | 37.61 |
Earnigs before appropriation | 43.22 | 36.57 | 92.25 | 125.56 | 104.97 |
Equity dividend | - | - | 1.43 | 1.43 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.37 | 0.37 | - |
Retained earnings | 43.22 | 36.57 | 90.45 | 123.76 | 104.97 |