Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 580.94 | 519.08 | 606.20 | 614.46 | 433.16 |
Expenses | |||||
Material consumed | 471.07 | 415.52 | 455.78 | 486.77 | 363.84 |
Manufacturing expenses | 12.35 | 10.63 | 13.21 | 13.72 | 11.64 |
Personnel expenses | 22.94 | 19.71 | 21.17 | 17.14 | 15.96 |
Selling expenses | 0.11 | 0.06 | 0.11 | 0.12 | 0.11 |
Adminstrative expenses | 54.05 | 56.63 | 70.70 | 54.25 | 44.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 560.52 | 502.55 | 560.98 | 572.00 | 435.85 |
Operating profit | 20.42 | 16.53 | 45.23 | 42.47 | -2.69 |
Other recurring income | 3.74 | 2.69 | 2.69 | 3.31 | 4.09 |
Adjusted PBDIT | 24.16 | 19.22 | 47.92 | 45.78 | 1.40 |
Financial expenses | 6.41 | 7.05 | 10.52 | 7.98 | 4.48 |
Depreciation | 9.54 | 9.07 | 11.05 | 8.64 | 9.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.21 | 3.10 | 26.35 | 29.16 | -12.31 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | - | - | - | 27.79 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.21 | 3.10 | 26.35 | 29.16 | 15.48 |
Earnigs before appropriation | -24.79 | -33.00 | -36.10 | -62.44 | -91.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -24.79 | -33.00 | -36.10 | -62.44 | -91.60 |