Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 896.05 | 635.54 | 1,148.67 | 1,147.95 | 838.49 |
Expenses | |||||
Material consumed | 309.56 | 272.37 | 402.33 | 389.91 | 187.40 |
Manufacturing expenses | 6.47 | 4.99 | 8.06 | 7.91 | 6.50 |
Personnel expenses | 150.24 | 121.39 | 157.59 | 143.77 | 123.61 |
Selling expenses | 41.21 | 13.48 | 41.19 | 37.55 | 33.46 |
Adminstrative expenses | 298.94 | 220.87 | 353.23 | 391.98 | 332.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 806.41 | 633.10 | 962.40 | 971.13 | 683.05 |
Operating profit | 89.64 | 2.44 | 186.26 | 176.83 | 155.44 |
Other recurring income | 34.69 | 48.99 | 21.14 | 7.52 | 6.73 |
Adjusted PBDIT | 124.34 | 51.43 | 207.40 | 184.35 | 162.17 |
Financial expenses | 37.17 | 36.45 | 38.19 | 0.51 | 0.67 |
Depreciation | 94.38 | 91.91 | 103.15 | 22.21 | 16.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -7.22 | -76.94 | 66.06 | 161.62 | 144.83 |
Tax charges | -1.49 | -20.56 | -3.35 | 30.19 | 46.73 |
Adjusted PAT | -5.73 | -56.38 | 69.41 | 131.44 | 98.10 |
Non recurring items | 1.21 | 1.62 | -1.00 | 0.39 | -0.33 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.52 | -54.77 | 68.41 | 131.82 | 97.77 |
Earnigs before appropriation | 199.96 | 204.48 | 259.24 | 231.05 | 99.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 199.96 | 204.48 | 259.24 | 231.05 | 99.22 |