Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 158.22 | 54.39 | 81.27 | 80.82 | 69.31 |
Expenses | |||||
Material consumed | 25.08 | -33.15 | -9.99 | -13.05 | -262.16 |
Manufacturing expenses | - | 33.16 | 21.57 | 22.45 | 273.91 |
Personnel expenses | 6.25 | 3.01 | 6.28 | 6.08 | 5.12 |
Selling expenses | - | 0.03 | 0.05 | 0.04 | 0.15 |
Adminstrative expenses | 61.84 | 4.85 | 10.09 | 13.16 | 9.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.18 | 7.89 | 28.01 | 28.68 | 26.09 |
Operating profit | 65.04 | 46.50 | 53.26 | 52.14 | 43.22 |
Other recurring income | 26.15 | 23.07 | 18.76 | 10.89 | 0.62 |
Adjusted PBDIT | 91.19 | 69.57 | 72.03 | 63.03 | 43.84 |
Financial expenses | 50.43 | 30.54 | 28.66 | 21.15 | 4.56 |
Depreciation | 2.63 | 5.00 | 4.56 | 1.80 | 0.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 38.13 | 34.02 | 38.81 | 40.08 | 38.53 |
Tax charges | 9.27 | 5.61 | 4.40 | 5.84 | 7.62 |
Adjusted PAT | 28.86 | 28.42 | 34.40 | 34.24 | 30.91 |
Non recurring items | -7.21 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 21.65 | 28.42 | 34.40 | 34.24 | 30.91 |
Earnigs before appropriation | 21.65 | 449.29 | 423.64 | 400.62 | 374.59 |
Equity dividend | - | - | 2.77 | 7.31 | 1.83 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.89 | 0.47 |
Retained earnings | 21.65 | 449.29 | 420.87 | 391.42 | 372.29 |