Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 443.96 | 632.66 | 660.74 | 461.05 | 76.86 |
Expenses | |||||
Material consumed | 353.49 | 526.98 | 557.45 | 403.11 | 57.21 |
Manufacturing expenses | 0.81 | 4.57 | 0.52 | 0.32 | 0.07 |
Personnel expenses | 13.16 | 6.03 | 3.13 | 2.44 | 1.16 |
Selling expenses | 0.57 | 0.98 | 0.33 | 4.24 | 0.02 |
Adminstrative expenses | 18.10 | 26.42 | 47.96 | 22.66 | 16.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 386.13 | 564.98 | 609.40 | 432.78 | 75.13 |
Operating profit | 57.83 | 67.68 | 51.35 | 28.28 | 1.73 |
Other recurring income | 5.03 | 4.44 | 4.79 | 1.85 | 2.04 |
Adjusted PBDIT | 62.86 | 72.12 | 56.14 | 30.13 | 3.77 |
Financial expenses | 9.61 | 8.97 | 0.91 | 0.30 | 1.21 |
Depreciation | 5.65 | 5.29 | 1.39 | 0.96 | 0.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 47.60 | 57.86 | 53.84 | 28.87 | 1.74 |
Tax charges | 15.59 | 16.91 | 14.89 | -2.76 | 0.80 |
Adjusted PAT | 32.01 | 40.94 | 38.95 | 31.63 | 0.94 |
Non recurring items | 13.43 | - | -5.81 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 45.44 | 40.94 | 33.13 | 31.63 | 0.94 |
Earnigs before appropriation | 117.26 | 73.91 | 32.97 | -0.16 | -31.80 |
Equity dividend | 1.05 | 2.10 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 116.21 | 71.81 | 32.97 | -0.16 | -31.80 |