Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 454.07 | 226.35 | 290.39 | 375.73 | 333.64 |
Expenses | |||||
Material consumed | 78.11 | 47.28 | 48.79 | 62.63 | 49.48 |
Manufacturing expenses | 170.81 | 125.55 | 161.32 | 173.78 | 194.34 |
Personnel expenses | 17.44 | 22.65 | 34.75 | 27.28 | 28.85 |
Selling expenses | 0.01 | 0.04 | 0.02 | 0.14 | 0.01 |
Adminstrative expenses | 101.03 | 43.19 | 29.50 | 33.54 | 32.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 367.40 | 238.70 | 274.38 | 297.37 | 304.89 |
Operating profit | 86.66 | -12.35 | 16.01 | 78.36 | 28.75 |
Other recurring income | 15.15 | 55.09 | 20.51 | 4.79 | 7.07 |
Adjusted PBDIT | 101.82 | 42.73 | 36.51 | 83.16 | 35.82 |
Financial expenses | 8.82 | 5.34 | 5.17 | 8.11 | 20.29 |
Depreciation | 17.46 | 17.32 | 13.17 | 16.29 | 9.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 75.54 | 20.07 | 18.17 | 58.75 | 6.41 |
Tax charges | 18.81 | 11.83 | 9.37 | 2.89 | - |
Adjusted PAT | 56.72 | 8.24 | 8.80 | 55.86 | - |
Non recurring items | - | - | - | - | -11.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 56.72 | 8.24 | 8.80 | 55.86 | -4.82 |
Earnigs before appropriation | 27.37 | -30.80 | -39.50 | -47.29 | -103.15 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.37 | -30.80 | -39.50 | -47.29 | -103.15 |