Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 853.10 | 615.39 | 971.90 | 1,433.36 | 1,355.93 |
Expenses | |||||
Material consumed | 741.26 | 169.92 | 534.92 | 1,156.52 | 1,029.32 |
Manufacturing expenses | 0.77 | 316.90 | 248.09 | 1.18 | 1.59 |
Personnel expenses | 27.72 | 25.81 | 42.20 | 48.77 | 47.91 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 55.31 | 78.51 | 94.11 | 63.20 | 74.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 825.05 | 591.14 | 919.33 | 1,269.68 | 1,153.52 |
Operating profit | 28.04 | 24.25 | 52.57 | 163.69 | 202.41 |
Other recurring income | 17.00 | 43.19 | 101.18 | 59.90 | 55.79 |
Adjusted PBDIT | 45.04 | 67.44 | 153.76 | 223.58 | 258.19 |
Financial expenses | 32.28 | 68.41 | 146.55 | 152.52 | 195.57 |
Depreciation | 3.90 | 5.43 | 5.62 | 3.72 | 7.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.86 | -6.39 | 1.58 | 67.34 | 54.97 |
Tax charges | -1.12 | -5.98 | -0.84 | 17.72 | 11.85 |
Adjusted PAT | 9.98 | -0.41 | 2.42 | 49.62 | 43.12 |
Non recurring items | -0.21 | -112.07 | 4.58 | -4.37 | 0.75 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.77 | -112.48 | 7.00 | 45.24 | 43.86 |
Earnigs before appropriation | 54.75 | 44.98 | 157.45 | 251.89 | 206.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 54.75 | 44.98 | 157.45 | 251.89 | 206.65 |