Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 345.63 | 260.26 | 256.92 | 344.15 | 212.99 |
Expenses | |||||
Material consumed | 208.38 | 141.42 | 163.61 | 231.46 | 134.22 |
Manufacturing expenses | - | 44.90 | 35.99 | 46.60 | 38.24 |
Personnel expenses | 32.51 | 27.11 | 23.27 | 20.63 | 17.65 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 73.37 | 17.09 | 10.26 | 13.00 | 9.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 314.26 | 230.52 | 233.14 | 311.69 | 199.79 |
Operating profit | 31.36 | 29.74 | 23.79 | 32.46 | 13.20 |
Other recurring income | 1.54 | 1.33 | 1.88 | 2.53 | 3.08 |
Adjusted PBDIT | 32.90 | 31.07 | 25.67 | 34.99 | 16.28 |
Financial expenses | 4.63 | 4.50 | 5.09 | 5.46 | 4.18 |
Depreciation | 7.99 | 7.21 | 7.24 | 5.77 | 5.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.28 | 19.35 | 13.34 | 23.76 | 6.40 |
Tax charges | 7.60 | 6.19 | 4.19 | 7.13 | -0.10 |
Adjusted PAT | 12.69 | 13.17 | 9.15 | 16.63 | 6.50 |
Non recurring items | 12.69 | -0.09 | -0.32 | -0.06 | 0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 25.38 | 13.08 | 8.82 | 16.57 | 6.57 |
Earnigs before appropriation | 25.38 | 58.14 | 45.61 | 36.79 | 20.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.38 | 58.14 | 45.61 | 36.79 | 20.21 |