Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 573.60 | 338.98 | 330.47 | 453.05 | 398.22 |
Expenses | |||||
Material consumed | 410.77 | 250.70 | 257.50 | 349.57 | 300.98 |
Manufacturing expenses | 53.35 | 43.12 | 44.12 | 53.82 | 53.44 |
Personnel expenses | 22.05 | 16.06 | 17.13 | 18.81 | 19.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.39 | 6.00 | 7.82 | 7.99 | 7.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 497.57 | 315.88 | 326.57 | 430.19 | 381.72 |
Operating profit | 76.03 | 23.10 | 3.90 | 22.86 | 16.50 |
Other recurring income | 4.01 | 4.34 | 2.03 | 2.19 | 4.64 |
Adjusted PBDIT | 80.04 | 27.44 | 5.93 | 25.05 | 21.14 |
Financial expenses | 5.90 | 10.18 | 13.50 | 13.62 | 12.91 |
Depreciation | 7.59 | 7.45 | 7.63 | 7.64 | 7.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 66.55 | 9.81 | -15.19 | 3.80 | 0.39 |
Tax charges | 7.97 | - | 17.02 | 1.24 | -0.16 |
Adjusted PAT | 58.58 | - | -32.21 | 2.56 | 0.55 |
Non recurring items | -0.28 | 0.12 | 0.44 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 58.30 | 9.93 | -31.77 | 2.56 | 0.55 |
Earnigs before appropriation | 59.00 | 0.70 | -9.23 | 22.54 | 19.98 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 59.00 | 0.70 | -9.23 | 22.54 | 19.98 |