Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 575.18 | 514.62 | 320.23 | 301.84 | 355.07 |
Expenses | |||||
Material consumed | 378.03 | 338.26 | 178.17 | 183.22 | 206.17 |
Manufacturing expenses | 7.78 | 6.17 | 5.52 | 5.75 | 5.13 |
Personnel expenses | 43.75 | 35.89 | 33.79 | 30.26 | 27.82 |
Selling expenses | 4.42 | 2.57 | 3.41 | 3.86 | 5.36 |
Adminstrative expenses | 72.38 | 84.87 | 56.27 | 44.46 | 67.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 506.36 | 467.76 | 277.16 | 267.55 | 311.51 |
Operating profit | 68.82 | 46.86 | 43.07 | 34.29 | 43.56 |
Other recurring income | 8.43 | 17.76 | 3.58 | 4.51 | 1.19 |
Adjusted PBDIT | 77.25 | 64.62 | 46.65 | 38.80 | 44.75 |
Financial expenses | - | 12.73 | 13.05 | 25.15 | 35.44 |
Depreciation | 32.58 | 34.28 | 31.05 | 32.95 | 32.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44.67 | 17.62 | 2.55 | -19.30 | -23.42 |
Tax charges | -4.32 | -13.21 | 1.96 | -1.15 | 3.16 |
Adjusted PAT | 48.99 | 30.83 | 0.59 | -18.15 | -26.58 |
Non recurring items | 0.24 | 23.35 | -8.81 | -8.52 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 49.23 | 54.18 | -8.23 | -26.67 | -26.58 |
Earnigs before appropriation | 136.26 | 87.02 | 33.32 | 41.55 | 68.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 136.26 | 87.02 | 33.32 | 41.55 | 68.21 |