Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 77.19 | 55.29 | 139.32 | 161.36 | 157.63 |
Expenses | |||||
Material consumed | 29.31 | 19.56 | 51.38 | 58.89 | 57.67 |
Manufacturing expenses | 0.74 | 0.53 | 0.67 | 0.75 | 0.69 |
Personnel expenses | 15.06 | 12.81 | 30.29 | 31.88 | 31.41 |
Selling expenses | 0.58 | 0.40 | 2.03 | 1.98 | 1.51 |
Adminstrative expenses | 26.07 | 24.01 | 38.92 | 62.22 | 63.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.75 | 57.29 | 123.30 | 155.72 | 154.94 |
Operating profit | 5.43 | -2.00 | 16.01 | 5.64 | 2.70 |
Other recurring income | 8.91 | 22.59 | 1.77 | 1.84 | 2.02 |
Adjusted PBDIT | 14.34 | 20.59 | 17.79 | 7.48 | 4.72 |
Financial expenses | 5.72 | 7.47 | 9.58 | 2.70 | 2.82 |
Depreciation | 12.68 | 17.15 | 18.42 | 4.06 | 4.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.06 | -4.02 | -10.22 | 0.73 | -2.88 |
Tax charges | -1.43 | -1.65 | -3.04 | - | -0.51 |
Adjusted PAT | -2.63 | -2.38 | -7.18 | 0.73 | -2.37 |
Non recurring items | -0.17 | -0.14 | -0.74 | -0.27 | 0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.80 | -2.52 | -7.91 | 0.46 | -2.30 |
Earnigs before appropriation | 25.06 | 27.86 | 30.12 | 38.03 | 37.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.06 | 27.86 | 30.12 | 38.03 | 37.58 |