Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,136.80 | 689.19 | 969.04 | 1,061.86 | 884.20 |
Expenses | |||||
Material consumed | 804.43 | 454.28 | 606.97 | 692.01 | 557.20 |
Manufacturing expenses | 128.21 | 81.79 | 97.89 | 88.11 | 80.03 |
Personnel expenses | 52.54 | 41.73 | 41.23 | 34.28 | 32.49 |
Selling expenses | 0.92 | 1.07 | 1.50 | 0.83 | 0.66 |
Adminstrative expenses | 119.27 | 111.20 | 125.29 | 90.22 | 83.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,105.38 | 690.07 | 872.89 | 905.45 | 754.04 |
Operating profit | 31.41 | -0.88 | 96.16 | 156.41 | 130.16 |
Other recurring income | 1.87 | 1.98 | 4.14 | 2.83 | 3.25 |
Adjusted PBDIT | 33.28 | 1.10 | 100.30 | 159.24 | 133.41 |
Financial expenses | 4.61 | 3.85 | 4.52 | 4.40 | 1.65 |
Depreciation | 43.63 | 39.00 | 36.62 | 28.50 | 25.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -14.96 | -41.74 | 59.15 | 126.34 | 106.71 |
Tax charges | -5.64 | -5.19 | 8.96 | 6.30 | 4.17 |
Adjusted PAT | -9.32 | -36.56 | 50.19 | 120.04 | 102.54 |
Non recurring items | -0.28 | -0.16 | - | -0.21 | 0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -9.60 | -36.72 | 50.19 | 119.83 | 102.60 |
Earnigs before appropriation | 67.99 | 79.89 | 125.15 | 75.58 | -43.63 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 67.99 | 79.89 | 125.15 | 75.58 | -43.63 |