Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 215.94 | 116.14 | 151.34 | 177.21 | 139.79 |
Expenses | |||||
Material consumed | 180.69 | 91.27 | 125.22 | 141.92 | 108.65 |
Manufacturing expenses | 7.85 | 6.42 | 7.89 | 9.01 | 8.05 |
Personnel expenses | 8.28 | 6.54 | 7.97 | 7.91 | 7.10 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.89 | 4.84 | 6.08 | 6.13 | 3.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 203.71 | 109.07 | 147.17 | 164.96 | 127.06 |
Operating profit | 12.24 | 7.07 | 4.17 | 12.25 | 12.73 |
Other recurring income | 1.36 | 0.56 | 1.81 | 0.99 | 0.58 |
Adjusted PBDIT | 13.59 | 7.63 | 5.98 | 13.24 | 13.30 |
Financial expenses | 2.57 | 3.01 | 3.21 | 3.23 | 1.69 |
Depreciation | 3.23 | 3.15 | 3.72 | 5.56 | 7.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.79 | 1.47 | -0.95 | 4.46 | 4.18 |
Tax charges | 2.64 | -0.04 | -0.08 | 0.78 | 1.60 |
Adjusted PAT | 5.15 | 1.51 | -0.87 | 3.67 | 2.58 |
Non recurring items | 0.30 | -0.42 | - | -0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.45 | 1.09 | -0.87 | 3.66 | 2.58 |
Earnigs before appropriation | 25.83 | 20.38 | 18.26 | 20.16 | 17.54 |
Equity dividend | - | - | - | - | 0.68 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.17 |
Retained earnings | 25.83 | 20.38 | 18.26 | 20.16 | 16.68 |