Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 312.80 | 201.48 | 286.57 | 439.42 | 424.55 |
Expenses | |||||
Material consumed | 191.22 | 119.03 | 172.53 | 270.17 | 248.00 |
Manufacturing expenses | 10.67 | 8.53 | 10.76 | 13.83 | 14.91 |
Personnel expenses | 47.39 | 39.63 | 44.23 | 51.48 | 49.19 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 22.90 | 16.01 | 26.14 | 26.75 | 24.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 272.18 | 183.20 | 253.66 | 362.23 | 336.32 |
Operating profit | 40.62 | 18.28 | 32.91 | 77.20 | 88.23 |
Other recurring income | 20.98 | 26.36 | 3.64 | 8.90 | 9.67 |
Adjusted PBDIT | 61.60 | 44.64 | 36.55 | 86.10 | 97.90 |
Financial expenses | 0.31 | 0.29 | 1.09 | 1.94 | 3.22 |
Depreciation | 31.39 | 37.59 | 32.47 | 31.03 | 33.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 29.90 | 6.76 | 2.99 | 53.13 | 61.37 |
Tax charges | 11.63 | -2.09 | 3.27 | -12.42 | 14.31 |
Adjusted PAT | 18.27 | 8.85 | -0.28 | 65.54 | 47.07 |
Non recurring items | 0.20 | 0.74 | -0.88 | -67.20 | 1.72 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.47 | 9.59 | -1.16 | -1.66 | 48.79 |
Earnigs before appropriation | 148.37 | 129.90 | 120.31 | 130.21 | 140.61 |
Equity dividend | - | - | - | 5.77 | 5.78 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.49 | 1.48 |
Retained earnings | 148.37 | 129.90 | 120.31 | 122.96 | 133.35 |