Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 132.80 | 146.57 | 154.40 | 145.35 | 47.51 |
Expenses | |||||
Material consumed | 59.83 | 76.13 | 85.46 | 78.33 | 34.46 |
Manufacturing expenses | 9.04 | 6.07 | 2.18 | 1.65 | 0.54 |
Personnel expenses | 11.58 | 10.88 | 8.98 | 7.58 | 1.56 |
Selling expenses | 0.19 | 1.51 | 2.07 | 1.10 | 0.20 |
Adminstrative expenses | 9.57 | 12.62 | 12.82 | 13.75 | 2.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 90.22 | 107.21 | 111.51 | 102.42 | 39.18 |
Operating profit | 42.58 | 39.36 | 42.89 | 42.93 | 8.33 |
Other recurring income | 1.33 | 2.22 | 2.77 | 1.14 | 0.28 |
Adjusted PBDIT | 43.90 | 41.58 | 45.67 | 44.07 | 8.61 |
Financial expenses | 12.41 | 9.77 | 9.39 | 7.27 | 3.72 |
Depreciation | 9.64 | 9.71 | 9.41 | 6.94 | 1.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 21.86 | 22.10 | 26.88 | 29.86 | 3.03 |
Tax charges | 6.78 | 2.13 | 7.84 | 7.49 | 1.00 |
Adjusted PAT | 15.08 | 19.97 | 19.04 | 22.36 | 2.03 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.08 | 19.97 | 19.04 | 22.36 | 2.03 |
Earnigs before appropriation | 99.04 | 83.96 | 64.00 | 25.03 | 2.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 99.04 | 83.96 | 64.00 | 25.03 | 2.66 |