Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 204.21 | 180.94 | 322.34 | 322.35 | 350.62 |
Expenses | |||||
Material consumed | 126.72 | 105.04 | 172.01 | 165.60 | 170.14 |
Manufacturing expenses | 8.56 | 6.36 | 10.51 | 10.29 | 9.30 |
Personnel expenses | 11.46 | 9.14 | 9.74 | 8.63 | 7.11 |
Selling expenses | 0.30 | 0.86 | 2.56 | - | - |
Adminstrative expenses | 58.94 | 64.35 | 92.22 | 96.22 | 105.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 205.97 | 185.75 | 287.05 | 280.74 | 292.04 |
Operating profit | -1.77 | -4.81 | 35.30 | 41.61 | 58.57 |
Other recurring income | 8.95 | 1.46 | 1.89 | 2.96 | 1.90 |
Adjusted PBDIT | 7.19 | -3.35 | 37.19 | 44.57 | 60.47 |
Financial expenses | 9.21 | 11.71 | 8.62 | 7.87 | 8.78 |
Depreciation | 8.98 | 5.72 | 4.76 | 4.70 | 4.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -11.01 | -20.79 | 23.81 | 32.00 | 47.44 |
Tax charges | -0.03 | -2.75 | 6.85 | 11.87 | 22.20 |
Adjusted PAT | -10.97 | -18.04 | 16.96 | 20.14 | 25.23 |
Non recurring items | - | - | 0.08 | -0.13 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -10.97 | -18.04 | 17.05 | 20.01 | 25.21 |
Earnigs before appropriation | 118.12 | 129.09 | 153.00 | 140.93 | 125.89 |
Equity dividend | - | - | 3.87 | 3.28 | 3.29 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.00 | 0.85 | 0.84 |
Retained earnings | 118.12 | 129.09 | 148.13 | 136.81 | 121.77 |