Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 615.11 | 167.87 | 301.48 | 330.36 | 324.24 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 559.80 | 154.71 | 277.92 | 286.54 | 275.96 |
Personnel expenses | 10.29 | 9.74 | 20.62 | 21.70 | 20.94 |
Selling expenses | 0.16 | 0.03 | 0.04 | 0.10 | 0.05 |
Adminstrative expenses | 7.70 | 13.29 | 11.79 | 8.09 | 8.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 577.95 | 177.77 | 310.37 | 316.43 | 305.28 |
Operating profit | 37.16 | -9.90 | -8.89 | 13.93 | 18.95 |
Other recurring income | 2.10 | 1.38 | 1.70 | 0.36 | 0.60 |
Adjusted PBDIT | 39.25 | -8.51 | -7.19 | 14.29 | 19.56 |
Financial expenses | 1.07 | 1.71 | 3.95 | 2.66 | 1.56 |
Depreciation | 0.80 | 0.89 | 0.98 | 1.14 | 0.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 37.38 | -11.11 | -12.12 | 10.49 | 17.41 |
Tax charges | 3.75 | 0.30 | 0.22 | 4.15 | 6.06 |
Adjusted PAT | 33.63 | -11.42 | -12.34 | 6.34 | 11.36 |
Non recurring items | - | -1.01 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 33.63 | -12.42 | -12.34 | 6.34 | 11.36 |
Earnigs before appropriation | 63.14 | 29.51 | 41.93 | 54.27 | 47.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 63.14 | 29.51 | 41.93 | 54.27 | 47.96 |