Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 589.20 | 321.25 | 405.45 | 376.62 | 285.54 |
Expenses | |||||
Material consumed | 376.84 | 204.01 | 253.65 | 234.01 | 217.39 |
Manufacturing expenses | 151.53 | 75.10 | 101.97 | 100.92 | 38.50 |
Personnel expenses | 16.54 | 12.06 | 15.50 | 12.65 | 9.25 |
Selling expenses | 0.05 | 0.05 | 0.09 | 0.04 | - |
Adminstrative expenses | 14.57 | 12.41 | 8.69 | 3.54 | 3.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 559.53 | 303.63 | 379.91 | 351.16 | 268.28 |
Operating profit | 29.67 | 17.63 | 25.53 | 25.46 | 17.26 |
Other recurring income | 0.03 | 0.01 | 0.17 | - | 0.74 |
Adjusted PBDIT | 29.71 | 17.63 | 25.71 | - | 18.00 |
Financial expenses | 8.51 | 6.65 | 8.52 | 7.35 | 6.09 |
Depreciation | 9.16 | 6.98 | 9.77 | 9.75 | 5.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.04 | 4.01 | 7.42 | 8.36 | 6.30 |
Tax charges | 4.34 | 1.25 | 0.64 | 3.35 | 2.97 |
Adjusted PAT | 7.70 | 2.75 | 6.78 | 5.02 | 3.32 |
Non recurring items | 0.02 | - | - | -0.99 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.72 | 2.75 | 6.78 | 4.03 | 3.32 |
Earnigs before appropriation | 29.44 | 21.72 | 18.97 | 12.19 | 8.16 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.44 | 21.72 | 18.97 | 12.19 | 8.16 |