Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 346.72 | 183.90 | 218.45 | 247.70 | 239.36 |
Expenses | |||||
Material consumed | 196.72 | 99.47 | 125.96 | 146.34 | 140.76 |
Manufacturing expenses | 37.55 | 19.98 | 29.78 | 28.97 | 27.18 |
Personnel expenses | 40.75 | 28.78 | 36.46 | 35.74 | 34.23 |
Selling expenses | 1.78 | 1.38 | 2.22 | - | - |
Adminstrative expenses | 21.13 | 11.44 | 17.39 | 22.89 | 18.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 297.93 | 161.06 | 211.80 | 233.95 | 220.82 |
Operating profit | 48.79 | 22.84 | 6.65 | 13.75 | 18.55 |
Other recurring income | 2.59 | 1.96 | 3.71 | 3.82 | 4.14 |
Adjusted PBDIT | 51.39 | 24.80 | 10.36 | 17.57 | 22.68 |
Financial expenses | 10.65 | 11.52 | 10.16 | 10.03 | 8.65 |
Depreciation | 7.17 | 6.11 | 8.27 | 11.40 | 9.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.57 | 7.17 | -8.07 | -3.86 | 4.96 |
Tax charges | 8.87 | 2.76 | 1.95 | 3.78 | 1.31 |
Adjusted PAT | 24.70 | 4.41 | -10.02 | -7.65 | 3.65 |
Non recurring items | -0.63 | -0.74 | 8.50 | -0.29 | -2.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.06 | 3.67 | -1.52 | -7.93 | 1.42 |
Earnigs before appropriation | 131.92 | 105.01 | 101.64 | 106.88 | 115.56 |
Equity dividend | 1.04 | - | 0.28 | 0.50 | 0.50 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.07 | 0.13 | 0.13 |
Retained earnings | 130.88 | 105.01 | 101.29 | 106.25 | 114.94 |