Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 129.19 | 79.92 | 269.58 | 273.32 | 231.08 |
Expenses | |||||
Material consumed | - | 1.96 | 6.42 | 6.42 | 6.53 |
Manufacturing expenses | 19.39 | 13.88 | 37.26 | 39.62 | 34.68 |
Personnel expenses | 37.68 | 25.34 | 61.48 | 57.65 | 50.93 |
Selling expenses | 0.41 | - | 1.05 | 1.11 | 1.50 |
Adminstrative expenses | 31.72 | 23.01 | 57.97 | 77.49 | 69.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 89.20 | 64.20 | 164.18 | 182.29 | 163.05 |
Operating profit | 39.99 | 15.72 | 105.39 | 91.03 | 68.04 |
Other recurring income | 2.99 | 4.03 | 3.67 | 9.32 | 7.05 |
Adjusted PBDIT | 42.97 | 19.75 | 109.06 | 100.35 | 75.09 |
Financial expenses | 44.55 | 45.18 | 46.72 | 32.07 | 29.05 |
Depreciation | 21.03 | 22.51 | 21.69 | 19.84 | 19.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -22.61 | -47.95 | 40.65 | 48.45 | 26.28 |
Tax charges | -6.55 | -13.14 | 8.45 | -14.79 | 4.13 |
Adjusted PAT | -16.06 | -34.81 | 32.20 | 63.24 | 22.14 |
Non recurring items | - | -5.92 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -16.06 | -40.73 | 32.20 | 63.24 | 22.14 |
Earnigs before appropriation | 61.83 | 77.89 | 140.68 | 108.46 | 45.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 61.83 | 77.89 | 140.68 | 108.46 | 45.22 |