Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 547.50 | 340.15 | 591.51 | 573.14 | 545.86 |
Expenses | |||||
Material consumed | 418.61 | 239.05 | 443.03 | 439.12 | 430.91 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 30.82 | 26.08 | 40.60 | 35.73 | 27.72 |
Selling expenses | - | 10.69 | 32.35 | 27.79 | 26.36 |
Adminstrative expenses | 85.73 | 48.77 | 61.60 | 57.54 | 50.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 535.17 | 324.60 | 577.58 | 560.19 | 535.63 |
Operating profit | 12.33 | 15.55 | 13.93 | 12.95 | 10.23 |
Other recurring income | 4.59 | 3.78 | 2.58 | 2.84 | 3.09 |
Adjusted PBDIT | 16.92 | 19.33 | 16.51 | 15.80 | 13.33 |
Financial expenses | 2.17 | 4.83 | 3.12 | 3.69 | 2.50 |
Depreciation | 11.74 | 13.27 | 13.86 | 11.95 | 10.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.00 | 1.23 | -0.48 | 0.15 | 0.22 |
Tax charges | 0.80 | 0.37 | 0.35 | 0.07 | 0.07 |
Adjusted PAT | 2.20 | 0.85 | -0.83 | 0.09 | 0.15 |
Non recurring items | - | 0.02 | -0.24 | -0.14 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.20 | 0.88 | -1.06 | -0.05 | 0.15 |
Earnigs before appropriation | 2.20 | -0.34 | -1.13 | 0.02 | 0.15 |
Equity dividend | - | - | - | 0.05 | 0.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.01 | 0.01 |
Retained earnings | 2.20 | -0.34 | -1.13 | -0.05 | 0.08 |