Results
Statement
More
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
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Income |
Operating income
221.71 | 204.86 | 227.48 | 193.39 | 199.66 |
Expenses |
Material consumed
168.35 | 156.76 | 160.53 | 130.30 | 130.41 |
Manufacturing expenses
6.68 | 7.81 | 9.84 | 10.19 | 10.76 |
Personnel expenses
34.90 | 42.24 | 47.14 | 42.69 | 42.43 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
7.60 | 8.77 | 10.02 | 9.93 | 9.78 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
217.53 | 215.57 | 227.54 | 193.11 | 193.38 |
Operating profit
4.18 | -10.71 | -0.06 | 0.28 | 6.27 |
Other recurring income
6.60 | 4.70 | 4.77 | 4.78 | 3.78 |
Adjusted PBDIT
10.78 | -6.01 | 4.71 | 5.06 | 10.05 |
Financial expenses
6.55 | 5.55 | 4.77 | 5.64 | 4.54 |
Depreciation
4.93 | 4.91 | 4.86 | 4.84 | 4.62 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-0.71 | -16.47 | -4.93 | -5.42 | 0.89 |
Tax charges
-0.87 | -0.46 | -0.10 | -2.21 | -0.17 |
Adjusted PAT
0.17 | -16.01 | -4.83 | -3.21 | 1.05 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.17 | -16.01 | -4.83 | -3.21 | 1.05 |
Earnigs before appropriation
-29.90 | -30.07 | -14.06 | -9.23 | -6.02 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-29.90 | -30.07 | -14.06 | -9.23 | -6.02 |