Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 572.29 | 402.88 | 524.19 | 651.99 | 447.08 |
Expenses | |||||
Material consumed | 472.94 | 344.87 | 481.43 | 608.15 | 410.13 |
Manufacturing expenses | - | 8.07 | 8.00 | 7.69 | 3.14 |
Personnel expenses | 11.44 | 9.63 | 8.57 | 7.49 | 6.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 55.06 | 15.81 | 13.80 | 10.62 | 14.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 539.44 | 378.37 | 511.81 | 633.96 | 434.31 |
Operating profit | 32.85 | 24.50 | 12.38 | 18.03 | 12.77 |
Other recurring income | 5.25 | 2.45 | 3.87 | 4.93 | 4.58 |
Adjusted PBDIT | 38.10 | 26.96 | 16.25 | 22.97 | 17.35 |
Financial expenses | 4.88 | 3.88 | 4.63 | 6.43 | 5.87 |
Depreciation | 3.47 | 3.20 | 2.47 | 2.14 | 1.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 29.75 | 19.87 | 9.15 | 14.40 | 9.77 |
Tax charges | 7.77 | 5.08 | 1.60 | 5.23 | 3.35 |
Adjusted PAT | 21.98 | 14.80 | 7.55 | 9.17 | 6.42 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 21.98 | 14.80 | 7.55 | 9.17 | 6.42 |
Earnigs before appropriation | 21.98 | 45.18 | 31.20 | 24.46 | 16.34 |
Equity dividend | - | 0.68 | 0.82 | 0.82 | 0.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.98 | 44.50 | 30.38 | 23.65 | 15.52 |