Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 228.18 | 187.07 | 215.14 | 294.24 | 243.41 |
Expenses | |||||
Material consumed | 69.51 | 78.36 | 80.31 | 99.96 | 92.57 |
Manufacturing expenses | 59.97 | 61.65 | 64.78 | 70.97 | 54.85 |
Personnel expenses | 19.95 | 22.35 | 23.76 | 20.90 | 19.70 |
Selling expenses | 0.21 | 0.91 | 0.85 | 1.36 | 1.40 |
Adminstrative expenses | 40.59 | 26.73 | 23.65 | 40.64 | 31.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 190.23 | 190.01 | 193.35 | 233.84 | 199.72 |
Operating profit | 37.95 | -2.94 | 21.79 | 60.40 | 43.70 |
Other recurring income | 13.76 | 53.34 | 33.96 | 14.40 | 14.02 |
Adjusted PBDIT | 51.70 | 50.40 | 55.75 | 74.80 | 57.72 |
Financial expenses | 21.69 | 22.78 | 18.46 | 16.57 | 18.63 |
Depreciation | 8.36 | 9.18 | 10.05 | 12.00 | 11.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 21.66 | 18.44 | 27.24 | 46.23 | 27.67 |
Tax charges | 10.70 | 0.14 | 10.58 | 16.33 | 7.77 |
Adjusted PAT | 10.96 | 18.30 | 16.67 | 29.90 | 19.90 |
Non recurring items | -0.57 | -0.45 | -0.63 | 13.40 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.39 | 17.85 | 16.04 | 43.30 | 19.90 |
Earnigs before appropriation | 373.85 | 390.44 | 376.26 | 366.60 | 323.90 |
Equity dividend | 1.93 | 1.90 | - | 4.22 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.51 | - | 1.08 | - |
Retained earnings | 371.92 | 388.03 | 376.26 | 361.30 | 323.90 |