Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 436.22 | 271.63 | 281.30 | 275.61 | 227.91 |
Expenses | |||||
Material consumed | 320.13 | 194.54 | 190.04 | 203.85 | 168.95 |
Manufacturing expenses | 27.10 | 19.64 | 26.63 | 21.33 | 18.63 |
Personnel expenses | 15.22 | 11.19 | 12.68 | 10.52 | 8.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 46.27 | 35.67 | 32.04 | 23.86 | 19.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 408.71 | 261.03 | 261.38 | 259.56 | 215.77 |
Operating profit | 27.51 | 10.59 | 19.92 | 16.05 | 12.13 |
Other recurring income | 0.53 | 4.11 | 3.22 | 2.00 | 1.85 |
Adjusted PBDIT | 28.03 | 14.71 | 23.13 | 18.05 | 13.98 |
Financial expenses | 13.32 | 12.79 | 12.57 | 9.05 | 6.90 |
Depreciation | 6.16 | 5.92 | 5.44 | 4.97 | 5.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.55 | -3.99 | 5.12 | 4.03 | 2.06 |
Tax charges | 1.09 | -0.83 | -0.72 | -3.30 | 0.82 |
Adjusted PAT | 7.46 | -3.16 | 5.84 | 7.33 | 1.24 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.46 | -3.16 | 5.84 | 7.33 | 1.24 |
Earnigs before appropriation | 5.04 | -2.33 | 1.07 | -4.77 | -12.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.04 | -2.33 | 1.07 | -4.77 | -12.10 |