Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 320.17 | 147.90 | 164.80 | 221.71 | 161.88 |
Expenses | |||||
Material consumed | 183.78 | 76.97 | 90.42 | 114.86 | 91.82 |
Manufacturing expenses | 19.73 | 10.04 | 16.66 | 24.03 | 20.15 |
Personnel expenses | 12.87 | 11.47 | 12.07 | 11.59 | 11.48 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 28.63 | 16.73 | 19.71 | 19.48 | 18.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 245.01 | 115.21 | 138.86 | 169.95 | 141.50 |
Operating profit | 75.16 | 32.69 | 25.94 | 51.76 | 20.38 |
Other recurring income | 3.40 | 1.37 | 1.16 | 0.94 | 0.33 |
Adjusted PBDIT | 78.57 | 34.05 | 27.11 | 52.70 | 20.71 |
Financial expenses | 1.02 | 0.52 | 0.85 | 3.04 | 5.98 |
Depreciation | 5.60 | 8.47 | 4.64 | 8.02 | 4.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 71.95 | 25.06 | 21.62 | 41.63 | 9.80 |
Tax charges | 18.66 | 7.59 | 4.65 | 5.67 | 0.12 |
Adjusted PAT | 53.28 | 17.47 | 16.97 | 35.97 | 9.68 |
Non recurring items | 0.62 | 0.47 | 0.22 | 0.02 | -0.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 53.91 | 17.94 | 17.19 | 35.98 | 9.38 |
Earnigs before appropriation | 87.71 | 34.41 | 16.58 | 0.07 | -35.92 |
Equity dividend | 3.49 | - | - | - | - |
Preference dividend | - | - | 0.11 | 0.68 | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 84.22 | 34.41 | 16.47 | -0.61 | -35.92 |