Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 497.83 | 318.00 | 346.87 | 453.73 | 485.56 |
Expenses | |||||
Material consumed | 446.00 | 283.43 | 309.64 | 412.61 | 439.62 |
Manufacturing expenses | 12.33 | 6.71 | 8.10 | 12.75 | 10.69 |
Personnel expenses | 12.05 | 9.11 | 11.14 | 11.51 | 10.35 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
Adminstrative expenses | 16.14 | 11.78 | 13.81 | 14.55 | 14.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 486.52 | 311.03 | 342.70 | 451.44 | 474.89 |
Operating profit | 11.31 | 6.97 | 4.17 | 2.29 | 10.68 |
Other recurring income | 0.38 | 2.07 | 2.96 | 2.49 | 3.02 |
Adjusted PBDIT | 11.69 | 9.03 | 7.13 | 4.77 | 13.70 |
Financial expenses | 6.68 | 5.51 | 6.89 | 9.65 | 7.62 |
Depreciation | 1.81 | 1.76 | 1.77 | 1.56 | 1.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.20 | 1.76 | -1.53 | -6.43 | 4.58 |
Tax charges | -0.18 | 0.31 | -0.93 | - | 1.91 |
Adjusted PAT | 3.37 | 1.45 | -0.61 | -6.43 | 2.67 |
Non recurring items | 0.05 | 0.24 | -0.01 | 0.11 | -0.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.42 | 1.69 | -0.62 | -6.32 | 2.51 |
Earnigs before appropriation | 31.07 | 27.65 | 25.96 | 27.38 | 33.70 |
Equity dividend | - | - | - | 0.81 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31.07 | 27.65 | 25.96 | 26.58 | 33.70 |