Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 237.16 | 130.07 | 122.73 | 129.71 | 100.25 |
Expenses | |||||
Material consumed | 123.15 | 55.96 | 55.31 | 61.13 | 46.73 |
Manufacturing expenses | 19.31 | 13.94 | 14.97 | 13.84 | 12.00 |
Personnel expenses | 24.01 | 20.74 | 22.08 | 20.89 | 16.84 |
Selling expenses | 0.72 | - | - | - | - |
Adminstrative expenses | 33.05 | 22.03 | 21.71 | 18.52 | 14.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 200.24 | 112.67 | 114.07 | 114.38 | 90.34 |
Operating profit | 36.92 | 17.39 | 8.66 | 15.33 | 9.91 |
Other recurring income | 3.40 | 1.69 | 2.88 | 2.62 | 1.27 |
Adjusted PBDIT | 40.32 | 19.08 | 11.54 | 17.95 | 11.18 |
Financial expenses | 8.97 | 9.56 | 9.41 | 10.32 | 9.82 |
Depreciation | 8.58 | 7.94 | 7.57 | 7.29 | 7.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.76 | 1.58 | -5.44 | 0.35 | -5.83 |
Tax charges | 5.94 | 0.46 | -1.55 | 0.50 | -0.91 |
Adjusted PAT | 16.82 | 1.12 | -3.89 | -0.15 | -4.92 |
Non recurring items | -0.10 | 0.12 | 0.36 | 0.02 | 0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.72 | 1.23 | -3.52 | -0.14 | -4.71 |
Earnigs before appropriation | 43.67 | 26.95 | 25.72 | 29.24 | 29.38 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 43.67 | 26.95 | 25.72 | 29.24 | 29.38 |